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https://issues.apache.org/jira/browse/OFBIZ-3310?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Ashish Vijaywargiya closed OFBIZ-3310.
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Resolution: Fixed
Thanks Awdesh & Sumit - Done at r887520.
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Ashish Vijaywargiya
> Cancel Pyament Group issue - Can't cancel reconciled payment batch and issued
> payment check.
> --------------------------------------------------------------------------------------------
>
> Key: OFBIZ-3310
> URL: https://issues.apache.org/jira/browse/OFBIZ-3310
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Awdesh Singh Parihar
> Assignee: Ashish Vijaywargiya
> Priority: Minor
> Fix For: SVN trunk
>
> Attachments: OFBIZ-3310.patch
>
>
> 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 payment group
> 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 in Apporved
> status .
> 5) Now go to to https://localhost:28443/ap/control/FindApPaymentGroups
> screen the created payment group will appear with Cancel 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
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