[jira] Created: (OFBIZ-3291) On PaymentGroup screens records are getting repeated and are not filtered on basis of PaymentGroupTypeId .
Locked
[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 -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Updated: (OFBIZ-3291) On PaymentGroup screens records are getting repeated and are not filtered on basis of PaymentGroupTypeId .
|
|
[ 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 -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Assigned: (OFBIZ-3291) On PaymentGroup screens records are getting repeated and are not filtered on basis of PaymentGroupTypeId .
|
|
In reply to this post by Nicolas Malin (Jira)
[ 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 -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Closed: (OFBIZ-3291) On PaymentGroup screens records are getting repeated and are not filtered on basis of PaymentGroupTypeId .
|
|
In reply to this post by Nicolas Malin (Jira)
[ 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 -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
«
Return to OFBiz - Dev
|
1 view|%1 views
| Free forum by Nabble | Edit this page |