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ID
0026960
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2014-06-27 13:242014-08-08 18:54
ReportermaiteView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityimmediateResolutionfixedFixed in Versionpi
StatusclosedFix in branchFixed in SCM revision714e8ad187a0
ProjectionnoneETAnoneTarget Version3.0PR14Q4
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tomaite
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket29487
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0026960: It is not possible to "unmatch" a split bank statement line

DescriptionNo error is shown to end-user but line is not unmatched if it is a split line
Steps To Reproduce1. Access Financial Account window and create new Bank Statement. Add Bank Statement Line with "Amount IN"=10. Process bank statement
2. Run "Add transaction" process and create GL item transaction with "Amount OUT"=2
3. Run "Match Statement" process and match previously created transaction and bank statement line. Line will be split. Press "OK" button to save reconciliation
4. Run "Match Statement" process again and try to unmatch cleared line. Process reconciliation and realize that line has not be unmatched. If you run "Match Statement" process again you will see line still matched.

Proposed SolutionReal problem is that when following statement is executed in database "delete from FIN_BankStatementLine where FIN_Bankstatementline_ID='XXXXX'" error @20501@ is obtained.

This deletion is executed in "mergeBankStatementLine" method --> line 1240 of MatchTransaction.java
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0068902)
hgbot (developer)
2014-07-28 09:54

 Repository: erp/devel/pi
Changeset: 714e8ad187a0417da9cba1f568b1e40d521ad699
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri Jul 25 16:39:43 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/714e8ad187a0417da9cba1f568b1e40d521ad699 [^]

Fixes Issue 26960:Unable to merge a previously splitted bank statement line

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/triggers/APRM_FIN_BNKSTM_LINE_CHECK_TRG.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.java
---
(0068903)
AtulOpenbravo (viewer)
2014-07-28 09:55

 Reopen to update "Review Assigned To"
(0068904)
AtulOpenbravo (viewer)
2014-07-28 09:57

 Test Plan
1. Access Financial Account window and create new Bank Statement. Add Bank Statement Line with "Amount IN"=10. Process bank statement
2. Run "Add transaction" process and create GL item transaction with "Amount OUT"=2
3. Run "Match Statement" process and match previously created transaction and bank statement line. Line will be split. Press "OK" button to save reconciliation
4. Run "Match Statement" process again and try to unmatch cleared line. Process reconciliation and realize that line has be unmatched. If you run "Match Statement" process again you will see line is unmatched.
(0068932)
maite (viewer)
2014-07-28 18:45

 verified
(0069230)
hudsonbot (viewer)
2014-08-08 18:54

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/4450016dee64 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2014-06-27 13:24 maite New Issue
2014-06-27 13:24 maite Assigned To => dmiguelez
2014-06-27 13:24 maite OBNetwork customer => No
2014-06-27 13:24 maite Modules => Advanced Payables and Receivables Mngmt
2014-06-27 13:24 maite Support ticket => 29487
2014-06-27 13:24 maite Resolution time => 1406584800
2014-06-27 13:24 maite Triggers an Emergency Pack => No
2014-06-27 13:25 maite Assigned To dmiguelez => jonalegriaesarte
2014-06-27 13:25 maite Issue Monitored: networkb
2014-06-27 15:06 maite OBNetwork customer No => Yes
2014-07-16 18:02 maite Priority urgent => immediate
2014-07-17 10:00 AtulOpenbravo Assigned To jonalegriaesarte => AtulOpenbravo
2014-07-17 10:01 AtulOpenbravo Status new => scheduled
2014-07-17 10:01 AtulOpenbravo fix_in_branch => pi
2014-07-17 16:32 jecharri Issue Monitored: jecharri
2014-07-28 09:54 hgbot Checkin
2014-07-28 09:54 hgbot Note Added: 0068902
2014-07-28 09:54 hgbot Status scheduled => resolved
2014-07-28 09:54 hgbot Resolution open => fixed
2014-07-28 09:54 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/714e8ad187a0417da9cba1f568b1e40d521ad699 [^]
2014-07-28 09:55 AtulOpenbravo Note Added: 0068903
2014-07-28 09:55 AtulOpenbravo Status resolved => new
2014-07-28 09:55 AtulOpenbravo Resolution fixed => open
2014-07-28 09:57 AtulOpenbravo Review Assigned To => maite
2014-07-28 09:57 AtulOpenbravo Note Added: 0068904
2014-07-28 09:57 AtulOpenbravo Status new => scheduled
2014-07-28 09:57 AtulOpenbravo fix_in_branch pi =>
2014-07-28 09:57 AtulOpenbravo Status scheduled => resolved
2014-07-28 09:57 AtulOpenbravo Fixed in Version => pi
2014-07-28 09:57 AtulOpenbravo Resolution open => fixed
2014-07-28 18:45 maite Note Added: 0068932
2014-07-28 18:45 maite Status resolved => closed
2014-08-08 18:54 hudsonbot Checkin
2014-08-08 18:54 hudsonbot Note Added: 0069230

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