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https://issues.apache.org/jira/browse/OFBIZ-3241?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12780828#action_12780828
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Sumit Pandit commented on OFBIZ-3241:
-------------------------------------
- Testing steps to test the functionality -
-- Testing steps for Deposit tab under Financial Account :
-- Create some payment batches for different Fin Accounts.
-- Go to https://localhost:8443/accounting/control/FinAccountMain and select a
fin account.
-- Click on Transactions tab and select field GlReconciliationId as 'Not
Assigned'.
-- Now a section will appear above the search results with fields
GlReconciliationName and Assign to Reconciliation.
-- Select FinAccountTrans which are batched and GlReconciliationName from drop
down and click on Assign to Reconciliation.
-- It will associate FinAccountrans with GlReconciliationId.
-- Now click on Deposit tab and then click on search button.
-- Click on cancel button ,it will show error message as 'Cannot Cancel Batch
Payment [${10010}], is associated to glReconciliation [${9001}]' if the Payment
Group is associated with GlReconciliationId and does not cancels the record.
-- If PaymentGroup is not associated with GlReconciliationId then it will
cancel the record and show success message.
-Testing it on Deposit tab of AR -
-- Click on AR https://localhost:8443/ar/control/main tab.
-- Then click on Deposits tab
https://localhost:8443/ar/control/FindDepositSlips.
-- Click on Search button .
-- Click on cancel button ,it will show error message as 'Cannot Cancel Batch
Payment [${10010}], is associated to glReconciliation [${9001}]' if the Payment
Group is associated with GlReconciliationId and does not cancels the record.
-- If PaymentGroup is not associated with GlReconciliationId then it will
cancel the record and show success message.
> Cancel Payment Batch - Need to correct error message.
> -----------------------------------------------------
>
> Key: OFBIZ-3241
> URL: https://issues.apache.org/jira/browse/OFBIZ-3241
> Project: OFBiz
> Issue Type: Improvement
> Components: accounting
> Reporter: Sumit Pandit
> Priority: Minor
> Fix For: SVN trunk
>
> Attachments: OFBIZ-3241.patch
>
>
> At https://demo.ofbiz.org/ar/control/FindArPaymentGroups
> When try to cancel a payment batch which is associated to active
> reconciliation. Then it is showing success message that "Action is performed
> successfully", instead of this, it must show error message which inform user
> that Payment batch associated to Reconciliation can not be canceled. It is
> needed to show right message.
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