Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0026960 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2014-06-27 13:24 | 2014-08-08 18:54 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | pi | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 714e8ad187a0 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR14Q4 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | maite | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0026960: It is not possible to "unmatch" a split bank statement line | |||||||
| Description | No error is shown to end-user but line is not unmatched if it is a split line | |||||||
| Steps To Reproduce | 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 not be unmatched. If you run "Match Statement" process again you will see line still matched. | |||||||
| Proposed Solution | Real 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 | |||||||
| Tags | No tags attached. | |||||||
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(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 --- |
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(0068903) AtulOpenbravo (developer) 2014-07-28 09:55 |
Reopen to update "Review Assigned To" |
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(0068904) AtulOpenbravo (developer) 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. |
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(0068932) maite (developer) 2014-07-28 18:45 |
verified |
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(0069230) hudsonbot (developer) 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 |
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Notes |
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Issue History |
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| 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 | Modules | => Advanced Payables and Receivables Mngmt |
| 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 | |
| 2014-07-16 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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Issue History |
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