Re: svn commit: r887520 - in /ofbiz/trunk/applications/accounting: config/ script/org/ofbiz/accounting/payment/ servicedef/ webapp/accounting/WEB-INF/ webapp/ap/WEB-INF/ webapp/ar/WEB-INF/ widget/

Sun, 06 Dec 2009 01:25:39 -0800 

Hi Scott,

Forgot the PS, I'm not even sure of what I meaned :D
Anyway this invocation worked and, hop, now we have the results in dev ML
I think we can close this issue

Thanks

Jacques
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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  to allow 
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

Jacques
PS: 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 it better 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 receiving
failure notifications but unfortunately it hasn't seen any action as
yet.

HotWax Media
http://www.hotwaxmedia.com


On 5/12/2009, at 10:04 PM, [email protected] wrote:


Author: ashish
Date: 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  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

Thanks Awdesh & Sumit for the contribution.

Modified:
  ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
  ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/  
payment/PaymentServices.xml
  ofbiz/trunk/applications/accounting/servicedef/services_payment.xml
  ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/  controller.xml
  ofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/  controller.xml
  ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/  controller.xml
  ofbiz/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.xml Sat Dec 
 5 09:04:53 2009
@@ -1843,6 +1843,10 @@
       <value xml:lang="th">à ¸.à ¸£à ¸§à ¸^à ¸ªà ¸  à ¸sà ¸^à ¸â?oà ¸Tà 
¸§à ¸T</ value>
       <value xml:lang="zh">æ"¯ç¥¨é?'é¢Ë?</value>
   </property>
+    <property key="AccountingCheckIsAlreadyIssued">
+        <value xml:lang="en">Check Is Already Issued</value>
+ <value xml:lang="hi_IN">à ¤oà ¤â?¤Ã ¤,à ¤s à ¤ªà ¤â?Tà ¤â?Ã Â¥? à ¤¸à ¥? à ¤â?Tà ¥? à ¤¨à ¤¿à ¤°à ¥Ÿà ¤-à ¤¤ à ¤.à ¤¿à ¤¯à ¤â?¤ à ¤oà ¤â?¤Ã ¤¤à ¤â?¤ à ¤â?Tà ¥^</value> 
+    </property>
   <property key="AccountingCheckNumber">
       <value xml:lang="en">Check Number</value>
       <value xml:lang="hi_IN">à ¤sà ¥?à ¤./à ¤â?Tà ¥â"¢Ã ¤,à ¤¡à ¥? à ¤¨à 
¤®à ¥Ÿà ¤¬à ¤°</value>
@@ -8896,6 +8900,10 @@
       <value xml:lang="en">Total Quantity On Hand</value>
<value xml:lang="hi_IN">à ¤.à ¥â"¢Ã ¤â? à ¤®à ¤â?¤Ã ¤ ¤à ¥Ÿà ¤°à ¤â?¤ à ¤â?Tà ¤â?¤Ã ¤ Â¥ à ¤ªà ¤°</value> 
   </property>
+    <property key="AccountingTransactionIsAlreadyReconciled">
+        <value xml:lang="en">Transaction Is already Reconciled</  value>
+ <value xml:lang="hi_IN">à ¤-à ¤¤à ¤¿à ¤µà ¤¿à ¤§à ¤¿ à ¤ªà ¤â?Tà ¤â?Ã Â¥? à ¤¸à ¥? à ¤â?Tà ¥? à ¤¸à ¤®à ¤Ë?à ¥Oà ¤¤à ¤â?¤ à ¤â?Tà ¥^</value> 
+    </property>
   <property key="AccountingTransactionHasBeenAlreadyPosted">
       <value xml:lang="en">Transaction has been already posted</  value>
       <value xml:lang="fr">Transaction dÃf©jÃf  effectuÃf©e</ value>

Modified: ofbiz/trunk/applications/accounting/script/org/ofbiz/  
accounting/payment/PaymentServices.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/payment/PaymentServices.xml?rev=887520&r1=887519&r2=887520&view=diff 
= = = = = = = =  = 
=====================================================================
--- ofbiz/trunk/applications/accounting/script/org/ofbiz/ accounting/ 
payment/PaymentServices.xml (original)
+++ ofbiz/trunk/applications/accounting/script/org/ofbiz/ accounting/ 
payment/PaymentServices.xml Sat Dec  5 09:04:53 2009
@@ -473,38 +473,30 @@
   </simple-method>

   <simple-method method-name="cancelPaymentBatch" short-  description="cancel payment 
batch">
-        <set field="paymentGroupId" from-  field="parameters.paymentGroupId"/>
-        <entity-and entity-name="PaymentGroupMember"   
list="paymentGroupMembers">
-            <field-map field-name="paymentGroupId"/>
+        <entity-and entity- name="PmtGrpMembrPaymentAndFinAcctTrans"   
list="paymentGroupMemberAndTransList">
+            <field-map field-name="paymentGroupId" from-  
field="parameters.paymentGroupId"/>
       </entity-and>
-        <set field="isGlReconciliationId" value="$  {parameters.glReconciliationId == 
'null'}" type="Boolean"/>
-        <if-compare field="isGlReconciliationId"  operator="equals"  value="true" 
type="Boolean">
- <set-service-fields service- name="getPaymentGroupReconciliationId" map="parameters" to- map="getPaymentGroupReconciliationIdMap"/> 
-            <set   field="getPaymentGroupReconciliationIdMap.paymentGroupId"  from-  
field="paymentGroupId"/>
-            <call-service service-  name="getPaymentGroupReconciliationId" in-map-  
name="getPaymentGroupReconciliationIdMap">
-                <result-to-field result-name="glReconciliationId"/>
-            </call-service>
-        <else>
-            <set field="glReconciliationId" from-  
field="parameters.glReconciliationId"/>
-        </else>
-        </if-compare>
-        <if-empty field="glReconciliationId">
-            <iterate list="paymentGroupMembers"   entry="paymentGroupMember">
- <set-service-fields service- name="expirePaymentGroupMember" map="paymentGroupMember" to- map="expirePaymentGroupMemberMap"/> 
+        <if-not-empty field="paymentGroupMemberAndTransList">
+            <first-from-list  list="paymentGroupMemberAndTransList"   
entry="paymentGroupMemberAndTrans"/>
+ <if-compare field="paymentGroupMemberAndTrans.finAccountTransStatusId" operator="equals" value="FINACT_TRNS_APPROVED"> 
+                <add-error>
+                    <fail-property resource="AccountingUiLabels"   
property="AccountingTransactionIsAlreadyReconciled"/>
+                </add-error>
+                <check-errors/>
+            </if-compare>
+            <iterate list="paymentGroupMemberAndTransList"   
entry="paymentGroupMemberAndTrans">
+ <set-service-fields service- name="expirePaymentGroupMember" map="paymentGroupMemberAndTrans" to- map="expirePaymentGroupMemberMap"/> 
               <call-service service-  name="expirePaymentGroupMember" in-map-  
name="expirePaymentGroupMemberMap"/>
-                <get-related-one relation-name="Payment" value-  field="paymentGroupMember" 
to-value-field="payment"/>
-                <get-related-one relation-name="FinAccountTrans"   value-field="payment" 
to-value-field="finAccountTrans"/>
+                <entity-one entity-name="FinAccountTrans" value-  
field="finAccountTrans">
+                    <field-map field-name="finAccountTransId"  from- 
field="paymentGroupMemberAndTrans.finAccountTransId"/>
+                </entity-one>
               <if-not-empty field="finAccountTrans">
<set-service-fields service- name="setFinAccountTransStatus" map="finAccountTrans" to- map="setFinAccountTransStatusMap"/> 
                   <set   field="setFinAccountTransStatusMap.statusId"   
value="FINACT_TRNS_CANCELED"/>
                   <call-service service-  name="setFinAccountTransStatus" in-map-  
name="setFinAccountTransStatusMap"/>
               </if-not-empty>
           </iterate>
-        <else>
- <add-error><fail-property resource="AccountingUiLabels" property="AccountingCancelBatchPaymentsError"/></add-error> 
-            <check-errors/>
-        </else>
-        </if-empty>
+        </if-not-empty>
   </simple-method>
<simple-method method- name="createPaymentAndPaymentGroupForInvoices" short- description="Creates Payments, PaymentApplications and PaymentGroup for the same"> 
@@ -641,16 +633,29 @@
   </simple-method>

   <simple-method method-name="cancelCheckRunPayments" short-  description="Cancel all 
payments for payment group">
-        <entity-condition entity-name="PaymentGroupMember"   
list="paymentGroupMembers">
-            <condition-expr field-name="paymentGroupId" from-  
field="parameters.paymentGroupId"/>
-        </entity-condition>
-        <iterate list="paymentGroupMembers"   entry="paymentGroupMember">
-            <get-related-one relation-name="Payment" value-  field="paymentGroupMember" 
to-value-field="payment"/>
+        <entity-and entity-  name="PmtGrpMembrPaymentAndFinAcctTrans"    
list="paymentGroupMemberAndTransList">
+            <field-map field-name="paymentGroupId" from-  
field="parameters.paymentGroupId"/>
+        </entity-and>
+        <first-from-list list="paymentGroupMemberAndTransList"   
entry="paymentGroupMemberAndTrans"/>
+ <if-compare field="paymentGroupMemberAndTrans.finAccountTransStatusId" operator="not-equals" value="FINACT_TRNS_APPROVED"> 
+        <iterate list="paymentGroupMemberAndTransList"   
entry="paymentGroupMemberAndTrans">
+            <entity-one entity-name="Payment" value-field="payment">
+                <field-map field-name="paymentId" from-  
field="paymentGroupMemberAndTrans.paymentId"/>
+            </entity-one>
           <set-service-fields service-name="voidPayment"   map="payment" 
to-map="voidPaymentMap"/>
           <call-service service-name="voidPayment" in-map-  
name="voidPaymentMap"/>
- <set-service-fields service- name="expirePaymentGroupMember" map="paymentGroupMember" to- map="expirePaymentGroupMemberMap"/> + <set-service-fields service- name="expirePaymentGroupMember" map="paymentGroupMemberAndTrans" to- map="expirePaymentGroupMemberMap"/> 
           <call-service service-name="expirePaymentGroupMember"  in- 
map-name="expirePaymentGroupMemberMap"/>
+            <clear-field field="voidPaymentMap"/>
+            <clear-field field="expirePaymentGroupMemberMap"/>
       </iterate>
+        <else>
+            <add-error>
+                <fail-property resource="AccountingUiLabels"   
property="AccountingCheckIsAlreadyIssued"/>
+            </add-error>
+            <check-errors/>
+        </else>
+        </if-compare>
   </simple-method>

   <simple-method method-name="getPayments" short-description="Get   list of 
payment">

Modified: ofbiz/trunk/applications/accounting/servicedef/  services_payment.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/servicedef/services_payment.xml?rev=887520&r1=887519&r2=887520&view=diff 
= = = = = = = =  = 
=====================================================================
--- ofbiz/trunk/applications/accounting/servicedef/  services_payment.xml 
(original)
+++ ofbiz/trunk/applications/accounting/servicedef/  services_payment.xml Sat 
Dec  5 09:04:53 2009
@@ -161,7 +161,6 @@
location="component://accounting/script/org/ofbiz/ accounting/payment/PaymentServices.xml" invoke="cancelPaymentBatch" auth="true"> 
       <description>cancel payment batch</description>
       <attribute name="paymentGroupId" type="String" mode="IN"   
optional="false"/>
-        <attribute name="glReconciliationId" type="String"   mode="IN" 
optional="true"/>
   </service>
   <service name="createPaymentAndPaymentGroupForInvoices"   engine="simple"
location="component://accounting/script/org/ofbiz/ accounting/payment/PaymentServices.xml" invoke="createPaymentAndPaymentGroupForInvoices" auth="true"> 

Modified: ofbiz/trunk/applications/accounting/webapp/accounting/ WEB- 
INF/controller.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/controller.xml?rev=887520&r1=887519&r2=887520&view=diff 
= = = = = = = =  = 
=====================================================================
--- ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/  
controller.xml (original)
+++ ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/  
controller.xml Sat Dec  5 09:04:53 2009
@@ -440,14 +440,14 @@
       <security https="true" auth="true"/>
       <event type="service" invoke="cancelPaymentBatch"/>
       <response name="success" type="view"   value="PaymentGroupOverview"/>
-        <response name="error" type="view"   value="PaymentGroupOverview"/>
+        <response name="error" type="view"  value="FindPaymentGroup"/>
   </request-map>

   <request-map uri="cancelCheckRunPayments">
       <security https="true" auth="true"/>
       <event type="service" invoke="cancelCheckRunPayments"/>
       <response name="success" type="view"   value="PaymentGroupOverview"/>
-        <response name="error" type="view"   value="PaymentGroupOverview"/>
+        <response name="error" type="view"  value="FindPaymentGroup"/>
   </request-map>

   <request-map uri="DepositSlip.pdf">

Modified: ofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/  controller.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/controller.xml?rev=887520&r1=887519&r2=887520&view=diff 
= = = = = = = =  = 
=====================================================================
--- ofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/  controller.xml 
(original)
+++ ofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/  controller.xml Sat 
Dec  5 09:04:53 2009
@@ -99,6 +99,12 @@
       <event type="service" invoke="massChangeInvoiceStatus"/>
       <response name="success" type="view"   value="FindPurchaseInvoices"/>
   </request-map>
+    <request-map uri="cancelCheckRunPayments">
+        <security https="true" auth="true"/>
+        <event type="service" invoke="cancelCheckRunPayments"/>
+        <response name="success" type="view"   value="PaymentGroupOverview"/>
+        <response name="error" type="view"   value="FindApPaymentGroups"/>
+    </request-map>

   <!-- ================ Vendor requests ================ -->
   <request-map uri="findVendors">

Modified: ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/  controller.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/controller.xml?rev=887520&r1=887519&r2=887520&view=diff 
= = = = = = = =  = 
=====================================================================
--- ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/  controller.xml 
(original)
+++ ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/  controller.xml Sat 
Dec  5 09:04:53 2009
@@ -95,6 +95,12 @@
       <response name="success" type="view" value="FindArInvoices"/>
       <response name="error" type="view" value="FindArInvoices"/>
   </request-map>
+    <request-map uri="cancelPaymentGroup">
+        <security https="true" auth="true"/>
+        <event type="service" invoke="cancelPaymentBatch"/>
+        <response name="success" type="view"   value="PaymentGroupOverview"/>
+        <response name="error" type="view"   value="FindArPaymentGroups"/>
+    </request-map>
   <!-- end of request mappings -->

   <!-- View Mappings -->

Modified: ofbiz/trunk/applications/accounting/widget/  FinAccountForms.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/widget/FinAccountForms.xml?rev=887520&r1=887519&r2=887520&view=diff 
= = = = = = = =  = 
=====================================================================
--- ofbiz/trunk/applications/accounting/widget/FinAccountForms.xml   (original)
+++ ofbiz/trunk/applications/accounting/widget/FinAccountForms.xml   Sat Dec  5 
09:04:53 2009
@@ -263,7 +263,7 @@
               <parameter param-name="finAccountId"/>
           </hyperlink>
       </field>
- <field name="deleteLink" title="$ {uiLabelMap.CommonEmptyHeader}" widget-style="buttontext" use- when="$ {paymentGroupTypeId == 'BATCH_PAYMENT'} @and $ {groovy:org .ofbiz.base.util.UtilValidate.isNotEmpty(paymentGroupMembers)}"> + <field name="deleteLink" title="$ {uiLabelMap.CommonEmptyHeader}" widget-style="buttontext" use- when="$ {paymentGroupTypeId == 'BATCH_PAYMENT'} @and $ {paymentGroupMemberAndTransList[0].finAccountTransStatusId != 'FINACT_TRNS_APPROVED'} @and $ {groovy:org .ofbiz.base.util.UtilValidate.isNotEmpty(paymentGroupMembers)}"> 
           <hyperlink target="deleteDepositSlip" description="$  {uiLabelMap.CommonCancel}" 
also-hidden="false">
               <parameter param-name="paymentGroupId"/>
               <parameter param-name="finAccountId"/>

Modified: ofbiz/trunk/applications/accounting/widget/  PaymentGroupForms.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/widget/PaymentGroupForms.xml?rev=887520&r1=887519&r2=887520&view=diff 
= = = = = = = =  = 
=====================================================================
--- ofbiz/trunk/applications/accounting/widget/ PaymentGroupForms.xml  
(original)
+++ ofbiz/trunk/applications/accounting/widget/ PaymentGroupForms.xml  Sat Dec  
5 09:04:53 2009
@@ -35,6 +35,9 @@
           <entity-and entity-name="PaymentGroupMember"   list="paymentGroupMembers" 
filter-by-date="true">
               <field-map field-name="paymentGroupId"/>
           </entity-and>
+ <entity-and entity- name="PmtGrpMembrPaymentAndFinAcctTrans" list="paymentGroupMemberAndTransList" filter-by-date="true"> 
+                <field-map field-name="paymentGroupId"/>
+            </entity-and>
       </row-actions>
       <field name="paymentGroupId" widget-style="buttontext">
           <hyperlink description="${paymentGroupId}"   
target="PaymentGroupOverview">
@@ -43,18 +46,23 @@
       </field>
<field name="paymentGroupTypeId" title="$ {uiLabelMap.FormFieldTitle_paymentGroupType}"><display-entity entity- name="PaymentGroupType"/></field> 
       <field name="paymentGroupName"><display description="$  
{paymentGroupName}"/></field>
- <field name="deleteLink" title="$ {uiLabelMap.CommonEmptyHeader}" widget-style="buttontext" use- when="$ {paymentGroupTypeId == 'BATCH_PAYMENT'} @and $ {groovy:org .ofbiz.base.util.UtilValidate.isNotEmpty(paymentGroupMembers)}"> 
-            <hyperlink target="cancelPaymentGroup" description="$  
{uiLabelMap.CommonCancel}" also-hidden="false">
+ <field name="depositSlip" title="$ {uiLabelMap.CommonEmptyHeader}" widget-style="buttontext" use- when="$ {paymentGroupTypeId == 'BATCH_PAYMENT'} @and $ {groovy:org .ofbiz.base.util.UtilValidate.isNotEmpty(paymentGroupMembers)}"> 
+            <hyperlink target="DepositSlip.pdf" description="$  
{uiLabelMap.AccountingInvoicePDF}" also-hidden="false">
               <parameter param-name="paymentGroupId"/>
           </hyperlink>
       </field>
- <field name="deleteLink" title="$ {uiLabelMap.CommonEmptyHeader}" widget-style="buttontext" use- when="$ {paymentGroupTypeId == 'CHECK_RUN'} @and $ {groovy:org .ofbiz.base.util.UtilValidate.isNotEmpty(paymentGroupMembers)}"> 
-            <hyperlink target="cancelCheckRunPayments"   
description="${uiLabelMap.CommonCancel}" also-hidden="false">
+ <field name="printCheck" title="$ {uiLabelMap.CommonEmptyHeader}" widget-style="buttontext" use- when="$ {paymentGroupTypeId == 'CHECK_RUN'} @and $ {groovy:org .ofbiz.base.util.UtilValidate.isNotEmpty(paymentGroupMembers)}"> 
+            <hyperlink target="printChecks.pdf" description="$  
{uiLabelMap.AccountingInvoicePDF}" also-hidden="false">
               <parameter param-name="paymentGroupId"/>
           </hyperlink>
       </field>
- <field name="depositSlip" title="$ {uiLabelMap.CommonEmptyHeader}" widget-style="buttontext" use- when="$ {groovy:org .ofbiz.base.util.UtilValidate.isNotEmpty(paymentGroupMembers)}"> 
-            <hyperlink target="DepositSlip.pdf" description="$  
{uiLabelMap.AccountingInvoicePDF}" also-hidden="false">
+ <field name="deleteLink" title="$ {uiLabelMap.CommonEmptyHeader}" widget-style="buttontext" use- when="$ {paymentGroupTypeId == 'BATCH_PAYMENT'} @and $ {paymentGroupMemberAndTransList[0].finAccountTransStatusId != 'FINACT_TRNS_APPROVED'} @and $ {groovy:org .ofbiz.base.util.UtilValidate.isNotEmpty(paymentGroupMembers)}"> 
+            <hyperlink target="cancelPaymentGroup" description="$  
{uiLabelMap.CommonCancel}" also-hidden="false">
+                <parameter param-name="paymentGroupId"/>
+            </hyperlink>
+        </field>
+ <field name="deleteLink" title="$ {uiLabelMap.CommonEmptyHeader}" widget-style="buttontext" use- when="$ {paymentGroupTypeId == 'CHECK_RUN'} @and $ {paymentGroupMemberAndTransList[0].finAccountTransStatusId != 'FINACT_TRNS_APPROVED'} @and $ {groovy:org .ofbiz.base.util.UtilValidate.isNotEmpty(paymentGroupMembers)}"> 
+            <hyperlink target="cancelCheckRunPayments"   
description="${uiLabelMap.CommonCancel}" also-hidden="false">
               <parameter param-name="paymentGroupId"/>
           </hyperlink>
       </field>

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