Scott, I will take care of it today.
-- Ashish On Mon, Dec 7, 2009 at 4:46 AM, Scott Gray <[email protected]>wrote: > I'd prefer to leave it open until the build is fixed and we receive the > success notification. > > Thanks > Scott > > > On 6/12/2009, at 10:25 PM, Jacques Le Roux wrote: > > Hi Scott, >> >> Forgot the PS, I'm not even sure of what I meaned :D >> Anyway this invocation worked and, hop, now we have the results in dev ML >> I think we can close this issue >> >> Thanks >> >> Jacques >> () ascii ribbon campaign against HTML e-mail >> /\ www.asciiribbon.org >> >> From: "Scott Gray" <[email protected]> >> Not sure if I posted it already but here it is: >> https://issues.apache.org/jira/browse/INFRA-2353 >> >> In regards to your p.s., I'm sorry but I have no idea what you are >> trying to say :-) >> >> Regards >> Scott >> >> On 6/12/2009, at 9:49 AM, Jacques Le Roux wrote: >> >> Hi Scott, >>> >>> If not already done, please could you share the infra issue number to >>> allow everybody to follow. >>> And even if done, please forgive to people who forgot (or not read it) >>> and give us a new chance ;o) >>> >>> Thanks >>> >>> Jacques >>> PS: at large I think we should be more to follow these issues (and I >>> believe you are more than aware and agree with that; can't express it >>> better in English, sorry) >>> >>> From: "Scott Gray" <[email protected]> >>> Hi Ashish, >>> >>> A few tests are now failing due to this commit. >>> http://ci.apache.org/waterfall?show=ofbiz-trunk >>> >>> I raised a jira issue with infra about the dev list not receiving >>> failure notifications but unfortunately it hasn't seen any action as >>> yet. >>> >>> HotWax Media >>> http://www.hotwaxmedia.com >>> >>> >>> On 5/12/2009, at 10:04 PM, [email protected] wrote: >>> >>> Author: ashish >>>> Date: Sat Dec 5 09:04:53 2009 >>>> New Revision: 887520 >>>> >>>> URL: http://svn.apache.org/viewvc?rev=887520&view=rev >>>> Log: >>>> Applied patch from jira issue OFBIZ-3310 - Cancel Pyament Group issue >>>> - Can't cancel reconciled payment batch and issued payment check. >>>> >>>> Steps to reproduce - >>>> Issue : -1 >>>> 1.Create few payments in AR . >>>> 2.Create a batch payment for newly created payments from screen >>>> https://localhost:28443/ar/control/batchPayments (where >>>> finAccountId=SC_CHECKING). >>>> 3.Go to Financial Account screen and click on transaction tab >>>> https://localhost:28443/accounting/control/FindFinAccountTrans?finAccountId=SC_CHECKING >>>> . >>>> 4.Select GlReconciliationId as "Not Assigned" and click on serach >>>> button. >>>> 5.Select newly created FinAccountTrans from checkbox.Then select >>>> GlReconciliationName from selectbox and click on button "Assign TO >>>> reconciliation". >>>> 6.This process will associate fin account transaction with >>>> reconciliation. >>>> 7.Now click on Reconciliation tab and select the >>>> FinAccountTransaction. >>>> 8.Reconcile the transaction by clicking on Reconcile button. >>>> 9.Now the status of reconciliation will be "Reconciled". >>>> 10.Status of transaction will be "Approved". >>>> 11.Now go to Payment Group or Deposit slip tab, the created payment >>>> group will appear with Cancel button in list form. >>>> >>>> * This is not correct. >>>> * User can not cancel reconciled deposit slip. >>>> Similiar changes will reflect on following screens : - >>>> 1) https://localhost:8443/ar/control/FindArPaymentGroups >>>> 2) https://localhost:8443/accounting/control/FindPaymentGroup >>>> 3) >>>> https://localhost:28443/accounting/control/FindDepositSlips?finAccountId=SC_CHECKING&organizationPartyId=Company >>>> >>>> Issue : -2 >>>> 1) Now go to PurchaseInvoices screen >>>> https://localhost:28443/ap/control/FindPurchaseInvoices . >>>> 2) Click on search button and select Invoices using checkbox. >>>> 3) Select "Issue Check" from select box. >>>> 4)Click on Run button. >>>> 5)Performing this action fin account transaction will be created in >>>> Apporved status . >>>> 5) Now go to to https://localhost:28443/ap/control/ FindApPaymentGroups >>>> screen the created payment group will appear with >>>> Cancel button in list form. >>>> >>>> * This is not correct. >>>> * User can not cancel issued check . >>>> >>>> Similiar changes will reflect on following screens : - >>>> 1) https://localhost:28443/ap/control/FindApPaymentGroups >>>> 2) https://localhost:8443/accounting/control/FindPaymentGroup >>>> >>>> Thanks Awdesh & Sumit for the contribution. >>>> >>>> Modified: >>>> ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml >>>> ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ >>>> payment/PaymentServices.xml >>>> ofbiz/trunk/applications/accounting/servicedef/services_payment.xml >>>> ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/ >>>> controller.xml >>>> ofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/ controller.xml >>>> ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/ controller.xml >>>> ofbiz/trunk/applications/accounting/widget/FinAccountForms.xml >>>> ofbiz/trunk/applications/accounting/widget/PaymentGroupForms.xml >>>> >>>> Modified: ofbiz/trunk/applications/accounting/config/ >>>> AccountingUiLabels.xml >>>> URL: >>>> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=887520&r1=887519&r2=887520&view=diff >>>> = = = = = = = = = >>>> ===================================================================== >>>> --- ofbiz/trunk/applications/accounting/config/ AccountingUiLabels.xml >>>> (original) >>>> +++ ofbiz/trunk/applications/accounting/config/ AccountingUiLabels.xml >>>> Sat Dec 5 09:04:53 2009 >>>> @@ -1843,6 +1843,10 @@ >>>> <value xml:lang="th">à ¸.à ¸£à ¸§à ¸^à ¸ªà ¸ à ¸sà ¸^à >>>> ¸â?oà ¸Tà ¸§à ¸T</ value> >>>> >>>> >>>
