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https://issues.apache.org/jira/browse/OFBIZ-3291?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Surya Kusumakar updated OFBIZ-3291:
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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
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