Cancel Pyament Group issue - Can't cancel reconciled payment batch and issued
payment check.
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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
Priority: Minor
Fix For: SVN trunk
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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