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Posted to commits@ofbiz.apache.org by pa...@apache.org on 2019/10/03 12:06:29 UTC
svn commit: r1867931 - in /ofbiz/ofbiz-framework/branches/release18.12: ./
applications/accounting/minilang/payment/PaymentServices.xml
Author: pawan
Date: Thu Oct 3 12:06:29 2019
New Revision: 1867931
URL: http://svn.apache.org/viewvc?rev=1867931&view=rev
Log:
Applied fix from trunk for revision: 1867930
===
Fixed: Check run payment(A/P) transactions not getting available for reconciliation
(OFBIZ-10796)
Check run payment group transactions don't get available for Financial Account reconciliation. Though the financial account balance gets updated during the A/P check run process, the system must allow the user with an additional step of reconciling the transactions.
The cause of this is that the financial account transaction doesn't get created in the 'Created' status and has an 'Approved' status. An approved status financial transaction directly updates the financial account balance and thus don't appear in the list of the transactions to be reconciled.
Thanks: Chinmay Patidar for your contribution and Pierre Smits for the review.
Modified:
ofbiz/ofbiz-framework/branches/release18.12/ (props changed)
ofbiz/ofbiz-framework/branches/release18.12/applications/accounting/minilang/payment/PaymentServices.xml
Propchange: ofbiz/ofbiz-framework/branches/release18.12/
------------------------------------------------------------------------------
--- svn:mergeinfo (original)
+++ svn:mergeinfo Thu Oct 3 12:06:29 2019
@@ -10,4 +10,4 @@
/ofbiz/branches/json-integration-refactoring:1634077-1635900
/ofbiz/branches/multitenant20100310:921280-927264
/ofbiz/branches/release13.07:1547657
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Modified: ofbiz/ofbiz-framework/branches/release18.12/applications/accounting/minilang/payment/PaymentServices.xml
URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/branches/release18.12/applications/accounting/minilang/payment/PaymentServices.xml?rev=1867931&r1=1867930&r2=1867931&view=diff
==============================================================================
--- ofbiz/ofbiz-framework/branches/release18.12/applications/accounting/minilang/payment/PaymentServices.xml (original)
+++ ofbiz/ofbiz-framework/branches/release18.12/applications/accounting/minilang/payment/PaymentServices.xml Thu Oct 3 12:06:29 2019
@@ -742,7 +742,7 @@ under the License.
<set field="createFinAccountTransMap.partyId" from-field="parameters.organizationPartyId"/>
<now-timestamp field="createFinAccountTransMap.transactionDate"/>
<now-timestamp field="createFinAccountTransMap.entryDate"/>
- <!-- set field="createFinAccountTransMap.statusId" value="CREATE"/>--><!-- TODO: It will uncomment when status Id field will add in FinAccountTrans Entity. -->
+ <set field="createFinAccountTransMap.statusId" value="FINACT_TRNS_CREATED"/>
<set field="createFinAccountTransMap.comments" value="Pay to ${parameters.partyId} for invoice Ids - ${parameters.invoiceIds}"/>
<call-service service-name="createFinAccountTrans" in-map-name="createFinAccountTransMap">
<result-to-field result-name="finAccountTransId"/>