Re: svn commit: r887520 - in /ofbiz/trunk/applications/accounting: config/ script/org/ofbiz/accounting/payment/ servicedef/ webapp/accounting/WEB-INF/ webapp/ap/WEB-INF/ webapp/ar/WEB-INF/ widget/

[Scott Gray]

Thanks Ashish and Awdesh, much appreciated.




Thanks
Scott

On 8/12/2009, at 6:50 PM, Ashish Vijaywargiya wrote:

I notice we didn't receive a success notification from buildbot, I'll mention it to Gavin on the infra issue.

Hello Scott,

Test case issue should be fixed in 888270.

me.


on your personal email.

--
Ashish

Please have a look at my commit and let me know if you have something for I am also sending the console log of "java -Xmx1024M -jar ofbiz.jar - test" On Mon, Dec 7, 2009 at 10:29 AM, Scott Gray <scott.g...@hotwaxmedia.com >wrote:

Thanks Ashish, let me know if I can be of any help.

Regards
Scott


On 7/12/2009, at 4:46 PM, Ashish Vijaywargiya wrote:

Scott,

I will take care of it today.

--
Ashish

On Mon, Dec 7, 2009 at 4:46 AM, Scott Gray <scott.g...@hotwaxmedia.com

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

ML
I think we can close this issue

Thanks

Jacques
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From: "Scott Gray" <scott.g...@hotwaxmedia.com>
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,

Anyway this invocation worked and, hop, now we have the results in dev

allow everybody to follow.

and give us a new chance ;o)

Thanks

Jacques

better in English, sorry)

From: "Scott Gray" <scott.g...@hotwaxmedia.com>
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

yet.

HotWax Media
http://www.hotwaxmedia.com


On 5/12/2009, at 10:04 PM, ash...@apache.org wrote:

Author: ashish

If not already done, please could you share the infra issue number to And even if done, please forgive to people who forgot (or not read it) 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 failure notifications but unfortunately it hasn't seen any action as

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


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
.

button.
5.Select newly created FinAccountTrans from checkbox.Then select

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".

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.

Apporved status .

- Can't cancel reconciled payment batch and issued payment check. 4.Select GlReconciliationId as "Not Assigned" and click on serach GlReconciliationName from selectbox and click on button "Assign TO 11.Now go to Payment Group or Deposit slip tab, the created payment 5)Performing this action fin account transaction will be created in 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/script/org/ofbiz/accounting/
payment/PaymentServices.xml

ofbiz/trunk/applications/accounting/webapp/accounting/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 @@

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ofbiz/trunk/applications/accounting/config/ AccountingUiLabels.xml ofbiz/trunk/applications/accounting/servicedef/ services_payment.xml ofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/ controller.xml ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/ controller.xml = = = = = ================================================================ <value xml:lang="th">à ¸.à ¸£à ¸§à ¸^à ¸ªà ¸ à ¸sà ¸^Ã

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