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https://issues.apache.org/jira/browse/OFBIZ-3337?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Surya Kusumakar updated OFBIZ-3337:
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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.
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