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Posted to dev@ofbiz.apache.org by "Rishi Solanki (JIRA)" <ji...@apache.org> on 2009/07/11 12:20:14 UTC
[jira] Created: (OFBIZ-2717) Add a new "Deposit/Withdraw" screen to
the FinAccount subscreens
Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
----------------------------------------------------------------
Key: OFBIZ-2717
URL: https://issues.apache.org/jira/browse/OFBIZ-2717
Project: OFBiz
Issue Type: New Feature
Components: accounting
Affects Versions: SVN trunk
Reporter: Rishi Solanki
Fix For: SVN trunk
If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
Thanks to Jacopo for the description and help.
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[jira] Updated: (OFBIZ-2717) Add a new "Deposit/Withdraw" screen to
the FinAccount subscreens
Posted by "Awdesh Singh Parihar (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Awdesh Singh Parihar updated OFBIZ-2717:
----------------------------------------
Attachment: OFBiz-2717.patch
-- Implemented service that will associate Payments (as 'deposit' or 'withdraw') in the FinAccount (representing the back account of the Company) .
Thanks to Rishi Solanki
--
Awdesh Parihar
> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
> Key: OFBIZ-2717
> URL: https://issues.apache.org/jira/browse/OFBIZ-2717
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Rishi Solanki
> Assignee: Ashish Vijaywargiya
> Fix For: SVN trunk
>
> Attachments: OFBiz-2717.patch, OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.
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[jira] Commented: (OFBIZ-2717) Add a new "Deposit/Withdraw" screen
to the FinAccount subscreens
Posted by "Rishi Solanki (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12731810#action_12731810 ]
Rishi Solanki commented on OFBIZ-2717:
--------------------------------------
User Manual :
* Goto - https://localhost:8443/accounting/control/FindPaymentsForDepositOrWithdraw?finAccountId=9000&organizationPartyId=Company
* It is Deposit/Wthdraw Screen under the Finacial Account tab of Accounting.
* User will get the find form, and the search list in the bottom.
* User will pass the parameters and go for search.
* The search results is on the basis of search parameters will displays in the list, with check box Deposit.
* The select all and Deposit check boxes reflect the running total display at the top of the screen.
* On clicking on select all all the lower check boxes are selected and unselected and the effect the running total accordingly.
* Another check box is Group in one transaction is also there.
o If you want to Deposit multiple payment in one transaction then check that box.
o If you want that multiple financial account transaction for each payment without worry about the Deposit/Withdraw then leave it unchecked.
* For the second choice you can see the effect on the paymentOverview page, the payment is now associated to Fin Account Trans Id.
* For the First and second both go to EditFinAccountTrans page (click on transaction menu) and see the amount and fin account trans Ids. In first case amount will be total of selected payments amount which was shown at the top of screen when we checked and unchecked the check box.
> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
> Key: OFBIZ-2717
> URL: https://issues.apache.org/jira/browse/OFBIZ-2717
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Rishi Solanki
> Assignee: Anil K Patel
> Fix For: SVN trunk
>
> Attachments: OFBiz-2717.patch, OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.
--
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[jira] Closed: (OFBIZ-2717) Add a new "Deposit/Withdraw" screen to
the FinAccount subscreens
Posted by "Rishi Solanki (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Rishi Solanki closed OFBIZ-2717.
--------------------------------
Resolution: Fixed
As per description given in my last comment all the desired functionality related to this issue has been achieved. So closing this issue.
> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
> Key: OFBIZ-2717
> URL: https://issues.apache.org/jira/browse/OFBIZ-2717
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Rishi Solanki
> Assignee: Anil K Patel
> Fix For: SVN trunk
>
> Attachments: OFBiz-2717.patch, OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.
--
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[jira] Assigned: (OFBIZ-2717) Add a new "Deposit/Withdraw" screen
to the FinAccount subscreens
Posted by "Anil K Patel (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Anil K Patel reassigned OFBIZ-2717:
-----------------------------------
Assignee: Anil K Patel (was: Ashish Vijaywargiya)
> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
> Key: OFBIZ-2717
> URL: https://issues.apache.org/jira/browse/OFBIZ-2717
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Rishi Solanki
> Assignee: Anil K Patel
> Fix For: SVN trunk
>
> Attachments: OFBiz-2717.patch, OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.
--
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[jira] Assigned: (OFBIZ-2717) Add a new "Deposit/Withdraw" screen
to the FinAccount subscreens
Posted by "Ashish Vijaywargiya (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Ashish Vijaywargiya reassigned OFBIZ-2717:
------------------------------------------
Assignee: Ashish Vijaywargiya
> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
> Key: OFBIZ-2717
> URL: https://issues.apache.org/jira/browse/OFBIZ-2717
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Rishi Solanki
> Assignee: Ashish Vijaywargiya
> Fix For: SVN trunk
>
> Attachments: OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.
--
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[jira] Updated: (OFBIZ-2717) Add a new "Deposit/Withdraw" screen to
the FinAccount subscreens
Posted by "Awdesh Singh Parihar (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Awdesh Singh Parihar updated OFBIZ-2717:
----------------------------------------
Attachment: OFBiz-2717.patch
-- Implemented basic search form and list form.
-- Written groovy for data fetching.
-- Implemented running total functionality.
Thanks to Jacopo and Rishi
--
Awdesh Parihar
> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
> Key: OFBIZ-2717
> URL: https://issues.apache.org/jira/browse/OFBIZ-2717
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Rishi Solanki
> Fix For: SVN trunk
>
> Attachments: OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.
--
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[jira] Commented: (OFBIZ-2717) Add a new "Deposit/Withdraw" screen
to the FinAccount subscreens
Posted by "Ashish Vijaywargiya (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12730091#action_12730091 ]
Ashish Vijaywargiya commented on OFBIZ-2717:
--------------------------------------------
Thanks Awdesh, Rishi & Jacopo.
Done at r793358.
--
Ashish
> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
> Key: OFBIZ-2717
> URL: https://issues.apache.org/jira/browse/OFBIZ-2717
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Rishi Solanki
> Assignee: Ashish Vijaywargiya
> Fix For: SVN trunk
>
> Attachments: OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.
--
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[jira] Commented: (OFBIZ-2717) Add a new "Deposit/Withdraw" screen
to the FinAccount subscreens
Posted by "Anil K Patel (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12731382#action_12731382 ]
Anil K Patel commented on OFBIZ-2717:
-------------------------------------
Applied patch to r794217. Not closing he issue. Rishi, Please review the requirements and close the issue if appropriate.
> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
> Key: OFBIZ-2717
> URL: https://issues.apache.org/jira/browse/OFBIZ-2717
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Rishi Solanki
> Assignee: Anil K Patel
> Fix For: SVN trunk
>
> Attachments: OFBiz-2717.patch, OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.
--
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