[jira] Created: (OFBIZ-3241) Cancel Payment Batch - Need to correct error message.
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[jira] Created: (OFBIZ-3241) Cancel Payment Batch - Need to correct error message.
 
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Cancel Payment Batch - Need to correct error message.
----------------------------------------------------- Key: OFBIZ-3241 URL: https://issues.apache.org/jira/browse/OFBIZ-3241 Project: OFBiz Issue Type: Improvement Components: accounting Reporter: Sumit Pandit Priority: Minor Fix For: SVN trunk Attachments: OFBIZ-3241.patch At https://demo.ofbiz.org/ar/control/FindArPaymentGroups When try to cancel a payment batch which is associated to active reconciliation. Then it is showing success message that "Action is performed successfully", instead of this, it must show error message which inform user that Payment batch associated to Reconciliation can not be canceled. It is needed to show right message. -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Updated: (OFBIZ-3241) Cancel Payment Batch - Need to correct error message.
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[ https://issues.apache.org/jira/browse/OFBIZ-3241?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Sumit Pandit updated OFBIZ-3241: -------------------------------- Attachment: OFBIZ-3241.patch Thanks Surya for patch. > Cancel Payment Batch - Need to correct error message. > ----------------------------------------------------- > > Key: OFBIZ-3241 > URL: https://issues.apache.org/jira/browse/OFBIZ-3241 > Project: OFBiz > Issue Type: Improvement > Components: accounting > Reporter: Sumit Pandit > Priority: Minor > Fix For: SVN trunk > > Attachments: OFBIZ-3241.patch > > > At https://demo.ofbiz.org/ar/control/FindArPaymentGroups > When try to cancel a payment batch which is associated to active reconciliation. Then it is showing success message that "Action is performed successfully", instead of this, it must show error message which inform user that Payment batch associated to Reconciliation can not be canceled. It is needed to show right message. -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Commented: (OFBIZ-3241) Cancel Payment Batch - Need to correct error message.
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In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-3241?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12780828#action_12780828 ] Sumit Pandit commented on OFBIZ-3241: ------------------------------------- - Testing steps to test the functionality - -- Testing steps for Deposit tab under Financial Account : -- Create some payment batches for different Fin Accounts. -- Go to https://localhost:8443/accounting/control/FinAccountMain and select a fin account. -- Click on Transactions tab and select field GlReconciliationId as 'Not Assigned'. -- Now a section will appear above the search results with fields GlReconciliationName and Assign to Reconciliation. -- Select FinAccountTrans which are batched and GlReconciliationName from drop down and click on Assign to Reconciliation. -- It will associate FinAccountrans with GlReconciliationId. -- Now click on Deposit tab and then click on search button. -- Click on cancel button ,it will show error message as 'Cannot Cancel Batch Payment [${10010}], is associated to glReconciliation [${9001}]' if the Payment Group is associated with GlReconciliationId and does not cancels the record. -- If PaymentGroup is not associated with GlReconciliationId then it will cancel the record and show success message. -Testing it on Deposit tab of AR - -- Click on AR https://localhost:8443/ar/control/main tab. -- Then click on Deposits tab https://localhost:8443/ar/control/FindDepositSlips. -- Click on Search button . -- Click on cancel button ,it will show error message as 'Cannot Cancel Batch Payment [${10010}], is associated to glReconciliation [${9001}]' if the Payment Group is associated with GlReconciliationId and does not cancels the record. -- If PaymentGroup is not associated with GlReconciliationId then it will cancel the record and show success message. > Cancel Payment Batch - Need to correct error message. > ----------------------------------------------------- > > Key: OFBIZ-3241 > URL: https://issues.apache.org/jira/browse/OFBIZ-3241 > Project: OFBiz > Issue Type: Improvement > Components: accounting > Reporter: Sumit Pandit > Priority: Minor > Fix For: SVN trunk > > Attachments: OFBIZ-3241.patch > > > At https://demo.ofbiz.org/ar/control/FindArPaymentGroups > When try to cancel a payment batch which is associated to active reconciliation. Then it is showing success message that "Action is performed successfully", instead of this, it must show error message which inform user that Payment batch associated to Reconciliation can not be canceled. It is needed to show right message. -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Issue Comment Edited: (OFBIZ-3241) Cancel Payment Batch - Need to correct error message.
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In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-3241?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12780828#action_12780828 ] Sumit Pandit edited comment on OFBIZ-3241 at 11/20/09 11:16 PM: ---------------------------------------------------------------- - Testing steps to test the functionality - -- Testing steps for Deposit tab under Financial Account : -- Create some payment batches for different Fin Accounts. -- Go to https://localhost:8443/accounting/control/FinAccountMain and select a fin account. -- Click on Transactions tab and select field GlReconciliationId as 'Not Assigned'. -- Now a section will appear above the search results with fields GlReconciliationName and Assign to Reconciliation. -- Select FinAccountTrans which are batched and GlReconciliationName from drop down and click on Assign to Reconciliation. -- It will associate FinAccountrans with GlReconciliationId. -- Now click on Deposit tab and then click on search button. -- Click on cancel button, it will show error message. -- If PaymentGroup is not associated with GlReconciliationId then it will cancel the record and show success message. - Testing it on AR Payment Groups tab of AR - -- Click on AR https://localhost:8443/ar/control/main tab. -- Then click on Deposits tab https://localhost:8443/ar/control/FindArPaymentGroups -- Click on Search button . -- Click on cancel button ,it will show error message as 'Cannot Cancel Batch Payment [${10010}], is associated to glReconciliation [${9001}]' if the Payment Group is associated with GlReconciliationId and does not cancels the record. -- If PaymentGroup is not associated with GlReconciliationId then it will cancel the record and show success message. was (Author: sumitp): - Testing steps to test the functionality - -- Testing steps for Deposit tab under Financial Account : -- Create some payment batches for different Fin Accounts. -- Go to https://localhost:8443/accounting/control/FinAccountMain and select a fin account. -- Click on Transactions tab and select field GlReconciliationId as 'Not Assigned'. -- Now a section will appear above the search results with fields GlReconciliationName and Assign to Reconciliation. -- Select FinAccountTrans which are batched and GlReconciliationName from drop down and click on Assign to Reconciliation. -- It will associate FinAccountrans with GlReconciliationId. -- Now click on Deposit tab and then click on search button. -- Click on cancel button ,it will show error message as 'Cannot Cancel Batch Payment [${10010}], is associated to glReconciliation [${9001}]' if the Payment Group is associated with GlReconciliationId and does not cancels the record. -- If PaymentGroup is not associated with GlReconciliationId then it will cancel the record and show success message. -Testing it on Deposit tab of AR - -- Click on AR https://localhost:8443/ar/control/main tab. -- Then click on Deposits tab https://localhost:8443/ar/control/FindDepositSlips. -- Click on Search button . -- Click on cancel button ,it will show error message as 'Cannot Cancel Batch Payment [${10010}], is associated to glReconciliation [${9001}]' if the Payment Group is associated with GlReconciliationId and does not cancels the record. -- If PaymentGroup is not associated with GlReconciliationId then it will cancel the record and show success message. > Cancel Payment Batch - Need to correct error message. > ----------------------------------------------------- > > Key: OFBIZ-3241 > URL: https://issues.apache.org/jira/browse/OFBIZ-3241 > Project: OFBiz > Issue Type: Improvement > Components: accounting > Reporter: Sumit Pandit > Priority: Minor > Fix For: SVN trunk > > Attachments: OFBIZ-3241.patch > > > At https://demo.ofbiz.org/ar/control/FindArPaymentGroups > When try to cancel a payment batch which is associated to active reconciliation. Then it is showing success message that "Action is performed successfully", instead of this, it must show error message which inform user that Payment batch associated to Reconciliation can not be canceled. It is needed to show right message. -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Assigned: (OFBIZ-3241) Cancel Payment Batch - Need to correct error message.
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In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-3241?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Ashish Vijaywargiya reassigned OFBIZ-3241: ------------------------------------------ Assignee: Ashish Vijaywargiya > Cancel Payment Batch - Need to correct error message. > ----------------------------------------------------- > > Key: OFBIZ-3241 > URL: https://issues.apache.org/jira/browse/OFBIZ-3241 > Project: OFBiz > Issue Type: Improvement > Components: accounting > Reporter: Sumit Pandit > Assignee: Ashish Vijaywargiya > Priority: Minor > Fix For: SVN trunk > > Attachments: OFBIZ-3241.patch > > > At https://demo.ofbiz.org/ar/control/FindArPaymentGroups > When try to cancel a payment batch which is associated to active reconciliation. Then it is showing success message that "Action is performed successfully", instead of this, it must show error message which inform user that Payment batch associated to Reconciliation can not be canceled. It is needed to show right message. -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Closed: (OFBIZ-3241) Cancel Payment Batch - Need to correct error message.
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In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-3241?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Ashish Vijaywargiya closed OFBIZ-3241. -------------------------------------- Resolution: Fixed Thanks Sumit & Surya - Done at r883628. -- Ashish Vijaywargiya > Cancel Payment Batch - Need to correct error message. > ----------------------------------------------------- > > Key: OFBIZ-3241 > URL: https://issues.apache.org/jira/browse/OFBIZ-3241 > Project: OFBiz > Issue Type: Improvement > Components: accounting > Reporter: Sumit Pandit > Assignee: Ashish Vijaywargiya > Priority: Minor > Fix For: SVN trunk > > Attachments: OFBIZ-3241.patch > > > At https://demo.ofbiz.org/ar/control/FindArPaymentGroups > When try to cancel a payment batch which is associated to active reconciliation. Then it is showing success message that "Action is performed successfully", instead of this, it must show error message which inform user that Payment batch associated to Reconciliation can not be canceled. It is needed to show right message. -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
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