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IDProjectCategoryView StatusDate SubmittedLast Update
0016020Openbravo ERPZ. Otherspublic2010-12-21 16:142011-07-08 03:33
Reportermaite 
Assigned Toeduardo_Argal 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0016020: Implement procedure to rollback reconciliations
DescriptionActually you can not rollback reconciliations so user is not able to delete a transaction which has been reconciled.
User should be able to rollback this reconciliation and, as a consequence, will be able to delete the transaction.
Steps To Reproduce0. Configure APR: creating Financial Account, Payment method and so on...
1. Financial Management || Receivables & Payables || Transactions || Payment In || Header : create record for any BP and press "Add payment" button
2. Choose Transaction Type=GLItem and set any GLItem and any amount. Add and process
3. Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Transactions : press "Add transaction" ans choose created GL item.
4. Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Transactions : choose added transaction and press "Reconcile" button. Process
5. Once it is reconciled select it in Transactions grid and try to "Delete" it.

You will obtain this error:
Error
APRM_ReconciledDocument: Currency(102) (iSOCode: EUR) - Bank - 21-12-2010 - 1000 - 0.00 - 400016 - 0
Proposed Solution
Additional Information
TagsclosingMay2011
Relationships
blocks defect 0015504 closed eduardo_Argal Implement procedure to rollback reconciliations 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-02-21 12:41eduardo_ArgalTypedefect => backport
2011-02-21 12:41eduardo_Argalfix_in_branch => 2.50
2011-02-23 09:45hgbotCheckin
2011-02-23 09:45hgbotNote Added: 0034330
2011-02-23 09:45hgbotStatusscheduled => resolved
2011-02-23 09:45hgbotResolutionopen => fixed
2011-02-23 09:45hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/a976787db27eb01e60fce799c228dbf39c9fa7e6 [^]
2011-03-01 13:41hgbotCheckin
2011-03-01 13:41hgbotNote Added: 0034470
2011-03-08 12:03hgbotCheckin
2011-03-08 12:03hgbotNote Added: 0034652
2011-05-24 10:12dalsasuaTag Attached: closingMay2011
2011-05-24 10:55dalsasuaStatusresolved => closed
2011-07-08 03:33tollandNote Added: 0038931

Notes
(0034330)
hgbot   
2011-02-23 09:45   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: a976787db27eb01e60fce799c228dbf39c9fa7e6
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Wed Feb 23 09:46:55 2011 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/a976787db27eb01e60fce799c228dbf39c9fa7e6 [^]

Fixes bug 16023, fixes bug 16020: Implement procedure to rollback reconciliations

---
M src-db/database/model/views/APRM_RECONCILIATION_V.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
M src-db/database/sourcedata/AD_MODEL_OBJECT.xml
M src-db/database/sourcedata/AD_PROCESS.xml
M src-db/database/sourcedata/AD_PROCESS_PARA.xml
M src-db/database/sourcedata/AD_REFERENCE.xml
M src-db/database/sourcedata/AD_REF_LIST.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
M src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.java
M src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.java
A src-db/database/model/modifiedTables/FIN_RECONCILIATION.xml
A src/org/openbravo/advpaymentmngt/process/FIN_ReconciliationProcess.java
---
(0034470)
hgbot   
2011-03-01 13:41   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: abb6cf64f4842b7eb08ffe9a6dcacdced487c6c4
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Tue Mar 01 13:37:47 2011 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/abb6cf64f4842b7eb08ffe9a6dcacdced487c6c4 [^]

Related to issue 16020: error in oracle when creating the Reconciliations tab based on the view.
em_aprm_process_reconciliation identifier too long

---
M src-db/database/model/views/APRM_RECONCILIATION_V.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_PROCESS_PARA.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
---
(0034652)
hgbot   
2011-03-08 12:03   
Repository: erp/devel/pi
Changeset: d5474885bfeeb0846979c72ed1e36921eb81d0c9
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Tue Mar 08 12:04:58 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/d5474885bfeeb0846979c72ed1e36921eb81d0c9 [^]

Related to issue 16020: error in oracle when creating the Reconciliations tab based on the view.
em_aprm_process_reconciliation identifier too long

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/views/APRM_RECONCILIATION_V.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_ELEMENT.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS_PARA.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_VAL_RULE.xml
---
(0038931)
tolland   
2011-07-08 03:33   
I see this error in the community edition with the following details;
Version number: 3.0.12961
Core Revision ID: 938084c7f9ce+


  Advanced Payables and Receivables Mngmt 3.0.12961 - CI . Created by: Openbravo S.L.U.

there is no way to rollback the reconciliation process from the UI, it is required to access the db.