[jira] Closed: (OFBIZ-3310) Cancel Pyament Group issue - Can't cancel reconciled payment batch and issued payment check.

["Ashish Vijaywargiya (JIRA)" <ji...@apache.org>]

     [ https://issues.apache.org/jira/browse/OFBIZ-3310?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Ashish Vijaywargiya closed OFBIZ-3310.
--------------------------------------

    Resolution: Fixed

Thanks Awdesh & Sumit - Done at r887520.

--
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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