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Change By:
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Kasia Piecielska
(19/Oct/12 2:11 AM)
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Description:
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Currently,
yf
if
you modify or adjust imported transaction on the account and after that, undo the whole import, then there are no changes on the account.
To prevent that situation from happening there should be a validation which doesn't allow to undo imported transactions via Undo imported files functionality, if those transactions were previously modified/adjusted manually on the account.
Repro:
1. Prepare xls file with 3 transactions to one account.
2. Import file.
3. Go to account with imported transactions.
4. Adjust/modify one of transactions.
5. Go to Admin tab, 'Undo imported files' page.
6. Click on 'Undo import' link.
Expected result:
Validation message appears that transactions from this account cannot be undone because they were modified/adjusted manually on the account.
Actual result:
It is possible to undo the whole import and as a result account has the same balance as after adjusting/modifying one transaction on the account and other 2 transactions are not adjusted.
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