Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0016020 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] Z. Others | minor | always | 2010-12-21 16:14 | 2011-07-08 03:33 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | a976787db27e | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0016020: Implement procedure to rollback reconciliations | |||||||
| Description | Actually 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 Reproduce | 0. 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 | |||||||
| Tags | closingMay2011 | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
 Relationships |
|
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 (viewer) 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. |
|
Notes |
|
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 | |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |