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Posted to dev@ofbiz.apache.org by "Surya Kusumakar (JIRA)" <ji...@apache.org> on 2009/12/03 10:00:21 UTC
[jira] Created: (OFBIZ-3291) On PaymentGroup screens records are
getting repeated and are not filtered on basis of PaymentGroupTypeId .
On PaymentGroup screens records are getting repeated and are not filtered on basis of PaymentGroupTypeId .
----------------------------------------------------------------------------------------------------------
Key: OFBIZ-3291
URL: https://issues.apache.org/jira/browse/OFBIZ-3291
Project: OFBiz
Issue Type: Bug
Components: accounting
Affects Versions: SVN trunk
Reporter: Surya Kusumakar
Priority: Minor
Fix For: SVN trunk
Here are the testing steps to test the issue :
a) Testing steps for DepositSlips tab in Financial Accounts :
1. Create some payment batches and check runs for different Fin Accounts.
2. Go to Accounting ->Financial Account.
3. Click on Find tab https://localhost:8443/accounting/control/FindFinAccount
4. Select any of the Fiancial Account.
5. Click on Deposit Slips tab https://localhost:8443/accounting/control/FindDepositSlips?finAccountId=SC_CHECKING&organizationPartyId=Company
6. Click on search button.
7. This will display all deposit slips created. Those which are associated to FinAccount.
8. It is also displaying the repeated records and records which have Payment Group type as Check Run.
b)Testing steps for AP Invoices
1. Go To AP tab and click on Purchase Invoices https://localhost:8443/ap/control/FindPurchaseInvoices.
2. Click on Search button and select the invoices to perform check run and then select Issue to Check and click on run button.
3. Now click on APPaymentGroups .Click on search button .
4. It is also displaying the repeated records and records which have Payment Group type as Batch Payments.
c)Testing steps for AR Payments
1. Go To AR tab and click on AR Payments Groups https://localhost:8443/ar/control/FindArPaymentGroups
2. It is also displaying the repeated records and records which have Payment Group type as Check Run.
--
Thanks
Surya Kusumakar
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[jira] Closed: (OFBIZ-3291) On PaymentGroup screens records are
getting repeated and are not filtered on basis of PaymentGroupTypeId .
Posted by "Ashish Vijaywargiya (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-3291?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Ashish Vijaywargiya closed OFBIZ-3291.
--------------------------------------
Resolution: Fixed
Thanks Surya & Sumit for the contribution - Done at r886748.
--
Ashish
> On PaymentGroup screens records are getting repeated and are not filtered on basis of PaymentGroupTypeId .
> ----------------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-3291
> URL: https://issues.apache.org/jira/browse/OFBIZ-3291
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Surya Kusumakar
> Assignee: Ashish Vijaywargiya
> Priority: Minor
> Fix For: SVN trunk
>
> Attachments: OFBIZ_3291.patch
>
>
> Here are the testing steps to test the issue :
> a) Testing steps for DepositSlips tab in Financial Accounts :
> 1. Create some payment batches and check runs for different Fin Accounts.
> 2. Go to Accounting ->Financial Account.
> 3. Click on Find tab https://localhost:8443/accounting/control/FindFinAccount
> 4. Select any of the Fiancial Account.
> 5. Click on Deposit Slips tab https://localhost:8443/accounting/control/FindDepositSlips?finAccountId=SC_CHECKING&organizationPartyId=Company
> 6. Click on search button.
> 7. This will display all deposit slips created. Those which are associated to FinAccount.
> 8. It is also displaying the repeated records and records which have Payment Group type as Check Run.
> b)Testing steps for AP Invoices
> 1. Go To AP tab and click on Purchase Invoices https://localhost:8443/ap/control/FindPurchaseInvoices.
> 2. Click on Search button and select the invoices to perform check run and then select Issue to Check and click on run button.
> 3. Now click on APPaymentGroups .Click on search button .
> 4. It is also displaying the repeated records and records which have Payment Group type as Batch Payments.
> c)Testing steps for AR Payments
> 1. Go To AR tab and click on AR Payments Groups https://localhost:8443/ar/control/FindArPaymentGroups
> 2. It is also displaying the repeated records and records which have Payment Group type as Check Run.
> --
> Thanks
> Surya Kusumakar
--
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[jira] Assigned: (OFBIZ-3291) On PaymentGroup screens records are
getting repeated and are not filtered on basis of PaymentGroupTypeId .
Posted by "Ashish Vijaywargiya (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-3291?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Ashish Vijaywargiya reassigned OFBIZ-3291:
------------------------------------------
Assignee: Ashish Vijaywargiya
> On PaymentGroup screens records are getting repeated and are not filtered on basis of PaymentGroupTypeId .
> ----------------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-3291
> URL: https://issues.apache.org/jira/browse/OFBIZ-3291
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Surya Kusumakar
> Assignee: Ashish Vijaywargiya
> Priority: Minor
> Fix For: SVN trunk
>
> Attachments: OFBIZ_3291.patch
>
>
> Here are the testing steps to test the issue :
> a) Testing steps for DepositSlips tab in Financial Accounts :
> 1. Create some payment batches and check runs for different Fin Accounts.
> 2. Go to Accounting ->Financial Account.
> 3. Click on Find tab https://localhost:8443/accounting/control/FindFinAccount
> 4. Select any of the Fiancial Account.
> 5. Click on Deposit Slips tab https://localhost:8443/accounting/control/FindDepositSlips?finAccountId=SC_CHECKING&organizationPartyId=Company
> 6. Click on search button.
> 7. This will display all deposit slips created. Those which are associated to FinAccount.
> 8. It is also displaying the repeated records and records which have Payment Group type as Check Run.
> b)Testing steps for AP Invoices
> 1. Go To AP tab and click on Purchase Invoices https://localhost:8443/ap/control/FindPurchaseInvoices.
> 2. Click on Search button and select the invoices to perform check run and then select Issue to Check and click on run button.
> 3. Now click on APPaymentGroups .Click on search button .
> 4. It is also displaying the repeated records and records which have Payment Group type as Batch Payments.
> c)Testing steps for AR Payments
> 1. Go To AR tab and click on AR Payments Groups https://localhost:8443/ar/control/FindArPaymentGroups
> 2. It is also displaying the repeated records and records which have Payment Group type as Check Run.
> --
> Thanks
> Surya Kusumakar
--
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[jira] Updated: (OFBIZ-3291) On PaymentGroup screens records are
getting repeated and are not filtered on basis of PaymentGroupTypeId .
Posted by "Surya Kusumakar (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-3291?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Surya Kusumakar updated OFBIZ-3291:
-----------------------------------
Attachment: OFBIZ_3291.patch
Attached patch will cover following points :
1)Now records are not getting repeated.
2)Also records are getting filtered on basis of PaymentGroupTypeId for AR/AP screens.
--
Thanks
Surya Kusumakar
> On PaymentGroup screens records are getting repeated and are not filtered on basis of PaymentGroupTypeId .
> ----------------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-3291
> URL: https://issues.apache.org/jira/browse/OFBIZ-3291
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Surya Kusumakar
> Priority: Minor
> Fix For: SVN trunk
>
> Attachments: OFBIZ_3291.patch
>
>
> Here are the testing steps to test the issue :
> a) Testing steps for DepositSlips tab in Financial Accounts :
> 1. Create some payment batches and check runs for different Fin Accounts.
> 2. Go to Accounting ->Financial Account.
> 3. Click on Find tab https://localhost:8443/accounting/control/FindFinAccount
> 4. Select any of the Fiancial Account.
> 5. Click on Deposit Slips tab https://localhost:8443/accounting/control/FindDepositSlips?finAccountId=SC_CHECKING&organizationPartyId=Company
> 6. Click on search button.
> 7. This will display all deposit slips created. Those which are associated to FinAccount.
> 8. It is also displaying the repeated records and records which have Payment Group type as Check Run.
> b)Testing steps for AP Invoices
> 1. Go To AP tab and click on Purchase Invoices https://localhost:8443/ap/control/FindPurchaseInvoices.
> 2. Click on Search button and select the invoices to perform check run and then select Issue to Check and click on run button.
> 3. Now click on APPaymentGroups .Click on search button .
> 4. It is also displaying the repeated records and records which have Payment Group type as Batch Payments.
> c)Testing steps for AR Payments
> 1. Go To AR tab and click on AR Payments Groups https://localhost:8443/ar/control/FindArPaymentGroups
> 2. It is also displaying the repeated records and records which have Payment Group type as Check Run.
> --
> Thanks
> Surya Kusumakar
--
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