[ https://issues.apache.org/jira/browse/OFBIZ-3291?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Surya Kusumakar updated OFBIZ-3291: ----------------------------------- 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 -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online.