Thanks Ashish, let me know if I can be of any help. Regards Scott
On 7/12/2009, at 4:46 PM, Ashish Vijaywargiya wrote:
Scott, I will take care of it today. -- AshishOn Mon, Dec 7, 2009 at 4:46 AM, Scott Gray <[email protected]>wrote:I'd prefer to leave it open until the build is fixed and we receive thesuccess notification. Thanks Scott On 6/12/2009, at 10:25 PM, Jacques Le Roux wrote: Hi Scott,Forgot the PS, I'm not even sure of what I meaned :DAnyway this invocation worked and, hop, now we have the results in dev MLI think we can close this issue Thanks Jacques () ascii ribbon campaign against HTML e-mail /\ www.asciiribbon.org From: "Scott Gray" <[email protected]> Not sure if I posted it already but here it is: https://issues.apache.org/jira/browse/INFRA-2353 In regards to your p.s., I'm sorry but I have no idea what you are trying to say :-) Regards Scott On 6/12/2009, at 9:49 AM, Jacques Le Roux wrote: Hi Scott,If not already done, please could you share the infra issue number toallow everybody to follow.And even if done, please forgive to people who forgot (or not read it)and give us a new chance ;o) Thanks JacquesPS: at large I think we should be more to follow these issues (and I believe you are more than aware and agree with that; can't express itbetter in English, sorry) From: "Scott Gray" <[email protected]> Hi Ashish, A few tests are now failing due to this commit. http://ci.apache.org/waterfall?show=ofbiz-trunk I raised a jira issue with infra about the dev list not receivingfailure notifications but unfortunately it hasn't seen any action asyet. HotWax Media http://www.hotwaxmedia.com On 5/12/2009, at 10:04 PM, [email protected] wrote: Author: ashishDate: Sat Dec 5 09:04:53 2009 New Revision: 887520 URL: http://svn.apache.org/viewvc?rev=887520&view=rev Log:Applied patch from jira issue OFBIZ-3310 - Cancel Pyament Group issue- Can't cancel reconciled payment batch and issued payment check. Steps to reproduce - Issue : -1 1.Create few payments in AR . 2.Create a batch payment for newly created payments from screen https://localhost:28443/ar/control/batchPayments (where finAccountId=SC_CHECKING). 3.Go to Financial Account screen and click on transaction tab https://localhost:28443/accounting/control/FindFinAccountTrans?finAccountId=SC_CHECKING . 4.Select GlReconciliationId as "Not Assigned" and click on serach button. 5.Select newly created FinAccountTrans from checkbox.Then select GlReconciliationName from selectbox and click on button "Assign TO reconciliation". 6.This process will associate fin account transaction with reconciliation. 7.Now click on Reconciliation tab and select the FinAccountTransaction. 8.Reconcile the transaction by clicking on Reconcile button. 9.Now the status of reconciliation will be "Reconciled". 10.Status of transaction will be "Approved".11.Now go to Payment Group or Deposit slip tab, the created paymentgroup will appear with Cancel button in list form. * This is not correct. * User can not cancel reconciled deposit slip. Similiar changes will reflect on following screens : - 1) https://localhost:8443/ar/control/FindArPaymentGroups 2) https://localhost:8443/accounting/control/FindPaymentGroup 3) https://localhost:28443/accounting/control/FindDepositSlips?finAccountId=SC_CHECKING&organizationPartyId=Company Issue : -2 1) Now go to PurchaseInvoices screen https://localhost:28443/ap/control/FindPurchaseInvoices . 2) Click on search button and select Invoices using checkbox. 3) Select "Issue Check" from select box. 4)Click on Run button.5)Performing this action fin account transaction will be created inApporved status .5) Now go to to https://localhost:28443/ap/control/ FindApPaymentGroups screen the created payment group will appear withCancel button in list form. * This is not correct. * User can not cancel issued check . Similiar changes will reflect on following screens : - 1) https://localhost:28443/ap/control/FindApPaymentGroups 2) https://localhost:8443/accounting/control/FindPaymentGroup Thanks Awdesh & Sumit for the contribution. Modified: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ payment/PaymentServices.xmlofbiz/trunk/applications/accounting/servicedef/ services_payment.xmlofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/ controller.xmlofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/ controller.xml ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/ controller.xmlofbiz/trunk/applications/accounting/widget/FinAccountForms.xml ofbiz/trunk/applications/accounting/widget/PaymentGroupForms.xml Modified: ofbiz/trunk/applications/accounting/config/ AccountingUiLabels.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=887520&r1=887519&r2=887520&view=diff = = = = = = = = == = = ================================================================== --- ofbiz/trunk/applications/accounting/config/ AccountingUiLabels.xml(original)+++ ofbiz/trunk/applications/accounting/config/ AccountingUiLabels.xmlSat Dec 5 09:04:53 2009 @@ -1843,6 +1843,10 @@<value xml:lang="th">à ¸.à ¸£à ¸§à ¸^à ¸ªà ¸ à ¸sà ¸^øâ?oà ¸Tà ¸§à ¸T</ value>
smime.p7s
Description: S/MIME cryptographic signature
