[jira] Updated: (OFBIZ-3337) Restrict Canceled Financial Account operations in AR Payment screens.
[ https://issues.apache.org/jira/browse/OFBIZ-3337?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Vikas Mayur updated OFBIZ-3337: --- Fix Version/s: Release Branch 10.04 Affects Version/s: Release Branch 10.04 > Restrict Canceled Financial Account operations in AR Payment screens. > - > > Key: OFBIZ-3337 > URL: https://issues.apache.org/jira/browse/OFBIZ-3337 > Project: OFBiz > Issue Type: Bug > Components: accounting >Affects Versions: Release Branch 10.04, SVN trunk >Reporter: Surya Kusumakar >Assignee: Vikas Mayur >Priority: Minor > Fix For: Release Branch 10.04, SVN trunk > > Attachments: Ofbiz_3337.patch > > > When we create Payment (Batch Payment) at find AR payment screen then > deactivated bank account should not get displayed in Bank Account list. > Also add validation at service level so that deactivated(canceled/frozen) > financial account cannot be assigned to batch. > On New payment screen deactivated fin account should not get displayed in the > list. -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online.
[jira] Updated: (OFBIZ-3337) Restrict Canceled Financial Account operations in AR Payment screens.
[ https://issues.apache.org/jira/browse/OFBIZ-3337?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Surya Kusumakar updated OFBIZ-3337: --- Attachment: Ofbiz_3337.patch I have put checks at service and Ui level for validating the deactivated Financial Account at AR Payment screens . Testing steps are as follows : Scenario 1 : 1)Cancel/Frozen any of the Fin Account (https://localhost:8443/accounting/control/EditFinAccount?finAccountId=ABN_CHECKING) by setting its status to Cancel/Set Manually Frozen. 2)Now go to Find Payments screen in AR https://localhost:8443/ar/control/findPayments. 3)Click on New Payment. 4)Select Fin Account Field. --> Expected Result : - It will not show inactive Fin Account. --> Actual Result : - Working as expected. Scenario 2 : 1)Now go to Find payments screen and then click on Batch Payments tab https://localhost:8443/ar/control/batchPayments. 2)Click on Find button. 3)Select few payments and select Create a batch option from select box. --> Expected Result : - It will not show inactive Fin Account. --> Actual Result : - Working as expected. Scenario 3 : 1)Remove check from batchPayments.ftl to validate this work. 2)Now go to Find payments screen and then click on Batch Payments tab https://localhost:8443/ar/control/batchPayments. 3)Click on Find button. 4)Select few payments and then select 'Create a batch' option from select box. 5)Select Fin Account which is in Inactive status. 6)Click on Run button. --> Expected Result : - Service will through Invalid status error. --> Actual Result : - Working as expected. -- Thanks Surya Kusumakar > Restrict Canceled Financial Account operations in AR Payment screens. > - > > Key: OFBIZ-3337 > URL: https://issues.apache.org/jira/browse/OFBIZ-3337 > Project: OFBiz > Issue Type: Bug > Components: accounting >Affects Versions: SVN trunk >Reporter: Surya Kusumakar >Priority: Minor > Fix For: SVN trunk > > Attachments: Ofbiz_3337.patch > > > When we create Payment (Batch Payment) at find AR payment screen then > deactivated bank account should not get displayed in Bank Account list. > Also add validation at service level so that deactivated(canceled/frozen) > financial account cannot be assigned to batch. > On New payment screen deactivated fin account should not get displayed in the > list. -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online.
