Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0027553 | Openbravo ERP | Z. Others | public | 2014-09-08 14:20 | 2014-12-30 23:22 |
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Reporter | ngarcia | |
Assigned To | reinaldoguerra | |
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0PR15Q1 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | vmromanos |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | 30883 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0027553: Wrong error message shown when reactivating a payment whose payment method does not belong to the financial account |
Description | Wrong error message shown when reactivating a payment whose payment method does not belong to the financial account |
Steps To Reproduce | As group admin role:
Create a Payment In
Remove the Payment Method from the Financial Account
Try to reactivate the Payment In
The following error message is shown:
'For input string: "N"' |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2014-09-08 14:20 | ngarcia | New Issue | |
2014-09-08 14:20 | ngarcia | Assigned To | => jonalegriaesarte |
2014-09-08 14:20 | ngarcia | OBNetwork customer | => Yes |
2014-09-08 14:20 | ngarcia | Modules | => Core |
2014-09-08 14:20 | ngarcia | Support ticket | => 30883 |
2014-09-08 14:20 | ngarcia | Resolution time | => 1416524400 |
2014-09-08 14:20 | ngarcia | Triggers an Emergency Pack | => No |
2014-09-08 15:09 | ngarcia | Issue Monitored: networkb | |
2014-09-22 16:36 | jonalegriaesarte | Target Version | => 3.0PR15Q1 |
2014-09-27 05:23 | reinaldoguerra | Assigned To | jonalegriaesarte => reinaldoguerra |
2014-09-27 05:23 | reinaldoguerra | Status | new => scheduled |
2014-09-30 05:58 | reinaldoguerra | Note Added: 0070529 | |
2014-10-09 12:45 | hgbot | Checkin | |
2014-10-09 12:45 | hgbot | Note Added: 0070839 | |
2014-10-09 12:45 | hgbot | Status | scheduled => resolved |
2014-10-09 12:45 | hgbot | Resolution | open => fixed |
2014-10-09 12:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/bee471407691773c0406b40c751cb73584fa7742 [^] |
2014-10-09 12:45 | hgbot | Checkin | |
2014-10-09 12:45 | hgbot | Note Added: 0070840 | |
2014-10-09 12:45 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/bee471407691773c0406b40c751cb73584fa7742 [^] => http://code.openbravo.com/erp/devel/pi/rev/3d7c11cf422d741b803488a2a86052b2c5383b98 [^] |
2014-10-09 12:47 | vmromanos | Review Assigned To | => vmromanos |
2014-10-09 12:47 | vmromanos | Note Added: 0070841 | |
2014-10-09 12:47 | vmromanos | Status | resolved => closed |
2014-12-30 23:22 | hudsonbot | Checkin | |
2014-12-30 23:22 | hudsonbot | Note Added: 0072922 | |
2014-12-30 23:22 | hudsonbot | Checkin | |
2014-12-30 23:22 | hudsonbot | Note Added: 0072923 | |
Notes |
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Test plan used:
1- Login into Openbravo ERP
2- Create a Payment In
3- Remove the Payment Method from the Financial Account
4- Try to reactivate the Payment In
5- A personalizad error message will be shown.
6- Also create another Payment In
7- Remove the Payment Method from the Financial Account
8- Go to tab transaction, select created payment and try to reactivate it
9- A personalizad error message will be shown. |
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(0070839)
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hgbot
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2014-10-09 12:45
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Repository: erp/devel/pi
Changeset: bee471407691773c0406b40c751cb73584fa7742
Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com>
Date: Mon Sep 29 12:06:31 2014 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/bee471407691773c0406b40c751cb73584fa7742 [^]
Fixed bug 27553: Wrong error message shown when reactivating a payment.
Payment process was modified to manage the option of reactivating a payment whose payment method does not belong to the financial account.
Now a personalized error message is shown.
Transaction process in Transaction tab of the Finantial Account window also was modified for the same cause.
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M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_TransactionProcess.java
---
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(0070840)
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hgbot
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2014-10-09 12:45
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Repository: erp/devel/pi
Changeset: 3d7c11cf422d741b803488a2a86052b2c5383b98
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Oct 09 12:42:53 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/3d7c11cf422d741b803488a2a86052b2c5383b98 [^]
Fixed bug 27553: Code review improvements
Message provides more context info, which is specially important when reactivating the transaction.
In the case of reactivating a transaction, this validation has been moved close to other validations executed before reactivating the transaction.
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M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_TransactionProcess.java
---
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