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ID
0016020
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] Z. Othersminoralways2010-12-21 16:142011-07-08 03:33
ReportermaiteView Statuspublic 
Assigned Toeduardo_Argal 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branch2.50Fixed in SCM revisiona976787db27e
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0016020: 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
TagsclosingMay2011
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0015504 closededuardo_Argal Implement procedure to rollback reconciliations 

-  Notes
(0034330)
hgbot (developer)
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 (developer)
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 (developer)
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 (reporter)
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.

- Issue History
Date Modified Username Field Change
2011-02-21 12:41 eduardo_Argal Type defect => backport
2011-02-21 12:41 eduardo_Argal fix_in_branch => 2.50
2011-02-23 09:45 hgbot Checkin
2011-02-23 09:45 hgbot Note Added: 0034330
2011-02-23 09:45 hgbot Status scheduled => resolved
2011-02-23 09:45 hgbot Resolution open => fixed
2011-02-23 09:45 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/a976787db27eb01e60fce799c228dbf39c9fa7e6 [^]
2011-03-01 13:41 hgbot Checkin
2011-03-01 13:41 hgbot Note Added: 0034470
2011-03-08 12:03 hgbot Checkin
2011-03-08 12:03 hgbot Note Added: 0034652
2011-05-24 10:12 dalsasua Tag Attached: closingMay2011
2011-05-24 10:55 dalsasua Status resolved => closed
2011-07-08 03:33 tolland Note Added: 0038931

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