[jira] Created: (OFBIZ-2717) Add a new "Deposit/Withdraw" screen to the FinAccount subscreens

[Nicolas Malin (Jira)]

Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
----------------------------------------------------------------

                 Key: OFBIZ-2717
                 URL: https://issues.apache.org/jira/browse/OFBIZ-2717
             Project: OFBiz
          Issue Type: New Feature
          Components: accounting
    Affects Versions: SVN trunk
            Reporter: Rishi Solanki
             Fix For: SVN trunk


If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.

The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000

Thanks to Jacopo for the description and help.

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Awdesh Singh Parihar updated OFBIZ-2717:
----------------------------------------

    Attachment: OFBiz-2717.patch

-- Implemented basic search form and list form.
-- Written groovy for data fetching.
-- Implemented running total functionality.

Thanks to Jacopo and Rishi
--
Awdesh Parihar

> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
>                 Key: OFBIZ-2717
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2717
>             Project: OFBiz
>          Issue Type: New Feature
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Rishi Solanki
>             Fix For: SVN trunk
>
>         Attachments: OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Ashish Vijaywargiya reassigned OFBIZ-2717:
------------------------------------------

    Assignee: Ashish Vijaywargiya

> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
>                 Key: OFBIZ-2717
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2717
>             Project: OFBiz
>          Issue Type: New Feature
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Rishi Solanki
>            Assignee: Ashish Vijaywargiya
>             Fix For: SVN trunk
>
>         Attachments: OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12730091#action_12730091 ]

Ashish Vijaywargiya commented on OFBIZ-2717:
--------------------------------------------

Thanks Awdesh, Rishi & Jacopo.
Done at r793358.

--
Ashish

> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
>                 Key: OFBIZ-2717
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2717
>             Project: OFBiz
>          Issue Type: New Feature
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Rishi Solanki
>            Assignee: Ashish Vijaywargiya
>             Fix For: SVN trunk
>
>         Attachments: OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Awdesh Singh Parihar updated OFBIZ-2717:
----------------------------------------

    Attachment: OFBiz-2717.patch

-- Implemented service that will associate  Payments (as 'deposit' or 'withdraw') in the FinAccount (representing the back account of the Company) .

Thanks to Rishi Solanki

--
Awdesh Parihar

> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
>                 Key: OFBIZ-2717
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2717
>             Project: OFBiz
>          Issue Type: New Feature
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Rishi Solanki
>            Assignee: Ashish Vijaywargiya
>             Fix For: SVN trunk
>
>         Attachments: OFBiz-2717.patch, OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Anil K Patel reassigned OFBIZ-2717:
-----------------------------------

    Assignee: Anil K Patel  (was: Ashish Vijaywargiya)

> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
>                 Key: OFBIZ-2717
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2717
>             Project: OFBiz
>          Issue Type: New Feature
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Rishi Solanki
>            Assignee: Anil K Patel
>             Fix For: SVN trunk
>
>         Attachments: OFBiz-2717.patch, OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12731382#action_12731382 ]

Anil K Patel commented on OFBIZ-2717:
-------------------------------------

Applied patch to r794217. Not closing he issue. Rishi, Please review the requirements and close the issue if appropriate.

> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
>                 Key: OFBIZ-2717
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2717
>             Project: OFBiz
>          Issue Type: New Feature
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Rishi Solanki
>            Assignee: Anil K Patel
>             Fix For: SVN trunk
>
>         Attachments: OFBiz-2717.patch, OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12731810#action_12731810 ]

Rishi Solanki commented on OFBIZ-2717:
--------------------------------------

User Manual :

    * Goto - https://localhost:8443/accounting/control/FindPaymentsForDepositOrWithdraw?finAccountId=9000&organizationPartyId=Company
    * It is Deposit/Wthdraw Screen under the Finacial Account tab of Accounting.
    * User will get the find form, and the search list in the bottom.
    * User will pass the parameters and go for search.
    * The search results is on the basis of search parameters will displays in the list, with check box Deposit.
    * The select all and Deposit check boxes reflect the running total display at the top of the screen.
    * On clicking on select all all the lower check boxes are selected and unselected and the effect the running total accordingly.
    * Another check box is Group in one transaction is also there.
          o If you want to Deposit multiple payment in one transaction then check that box.
          o If you want that multiple financial account transaction for each payment without worry about the Deposit/Withdraw then leave it unchecked.
    * For the second choice you can see the effect on the paymentOverview page, the payment is now associated to Fin Account Trans Id.
    * For the First and second both go to EditFinAccountTrans page (click on transaction menu) and see the amount and fin account trans Ids. In first case amount will be total of selected payments amount which was shown at the top of screen when we checked and unchecked the check box.

> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
>                 Key: OFBIZ-2717
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2717
>             Project: OFBiz
>          Issue Type: New Feature
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Rishi Solanki
>            Assignee: Anil K Patel
>             Fix For: SVN trunk
>
>         Attachments: OFBiz-2717.patch, OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Rishi Solanki closed OFBIZ-2717.
--------------------------------

    Resolution: Fixed

As per description given in my last comment all the desired functionality related to this issue has been achieved. So closing this issue.

> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
>                 Key: OFBIZ-2717
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2717
>             Project: OFBiz
>          Issue Type: New Feature
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Rishi Solanki
>            Assignee: Anil K Patel
>             Fix For: SVN trunk
>
>         Attachments: OFBiz-2717.patch, OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to associate (as 'deposit' or 'withdraw') Payments in the FinAccount (representing the back account of the Company): this means that the Payments will be associated to the FinAccount by creating FinAccountTrans records and by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to - https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.

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