[jira] Assigned: (OFBIZ-3291) On PaymentGroup screens records are getting repeated and are not filtered on basis of PaymentGroupTypeId .

["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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