Author: pawan
Date: Thu Oct 3 12:05:21 2019
New Revision: 1867930
URL: http://svn.apache.org/viewvc?rev=1867930&view=rev
Log:
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/trunk/applications/accounting/minilang/payment/PaymentServices.xml
Modified:
ofbiz/ofbiz-framework/trunk/applications/accounting/minilang/payment/PaymentServices.xml
URL:
http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/applications/accounting/minilang/payment/PaymentServices.xml?rev=1867930&r1=1867929&r2=1867930&view=diff
==============================================================================
---
ofbiz/ofbiz-framework/trunk/applications/accounting/minilang/payment/PaymentServices.xml
(original)
+++
ofbiz/ofbiz-framework/trunk/applications/accounting/minilang/payment/PaymentServices.xml
Thu Oct 3 12:05:21 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"/>
