On PaymentGroup screens records are getting repeated and are not filtered on
basis of PaymentGroupTypeId .
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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.
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Thanks
Surya Kusumakar
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