Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0028507Openbravo ERP09. Financial managementpublic2014-12-31 12:292015-03-02 20:31
Reporterngarcia 
Assigned Toaferraz 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q2Fixed in Version3.0PR15Q2 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket33359
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0028507: Wrong error message shown when trying to post a reconciliation with a payment method not included in the financial account
DescriptionWrong error message shown when trying to post a reconciliation with a payment with a payment method not included in the financial account
Steps To ReproduceAs group admin role:
   Create a Payment Method and configure its Upon Reconciliation Use accounts
   Add it to the Caja financial account for example
   Configure the Cleared Payment Account for that Financial Account (Accounting Configuration tab)
   Create a Payment In with that Payment Method and deposit it
   Reconcile the financial account transaction
   Check the reconciliation could be posted and Unpost it again
   Delete the Payment Method from the financial account
   Try to post the reconciliation and you will get the following error
      "Process failed during execution"
Proposed SolutionCheck if lines variable is empty in the getDocumentPaymentConfirmation function of DocFINReconciliation.java
Additional Information
TagsNo tags attached.
Relationships
related to defect 0036670 closed markmm82 Process failed during execution when posting a reconciliation and there does not exists currency conversion 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-12-31 12:29ngarciaNew Issue
2014-12-31 12:29ngarciaAssigned To => AtulOpenbravo
2014-12-31 12:29ngarciaOBNetwork customer => Yes
2014-12-31 12:29ngarciaModules => Core
2014-12-31 12:29ngarciaSupport ticket => 33359
2014-12-31 12:29ngarciaResolution time => 1422831600
2014-12-31 12:29ngarciaTriggers an Emergency Pack => No
2014-12-31 12:30ngarciaIssue Monitored: networkb
2015-01-13 18:55ngarciaTarget Version => 3.0PR15Q2
2015-02-16 16:50aferrazAssigned ToAtulOpenbravo => aferraz
2015-02-16 18:20aferrazNote Added: 0074529
2015-03-02 10:15hgbotCheckin
2015-03-02 10:15hgbotNote Added: 0075061
2015-03-02 10:15hgbotStatusnew => resolved
2015-03-02 10:15hgbotResolutionopen => fixed
2015-03-02 10:15hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/70dd176270f099b91ffbad9b11bde1dba2a33a34 [^]
2015-03-02 10:19SandrahuguetReview Assigned To => Sandrahuguet
2015-03-02 10:19SandrahuguetNote Added: 0075062
2015-03-02 10:19SandrahuguetStatusresolved => closed
2015-03-02 10:19SandrahuguetFixed in Version => 3.0PR15Q2
2015-03-02 20:31hudsonbotCheckin
2015-03-02 20:31hudsonbotNote Added: 0075108
2017-08-18 13:44aferrazRelationship addedrelated to 0036670

Notes
(0074529)
aferraz   
2015-02-16 18:20   
Test plan:

As group admin role:

- Create a Payment Method and configure its Upon Reconciliation Use accounts
- Add it to the Caja financial account for example
- Configure the Cleared Payment Account for that Financial Account (Accounting Configuration tab)
- Create a Payment In with that Payment Method and deposit it
- Reconcile the financial account transaction
- Check the reconciliation could be posted and Unpost it again
- Delete the Payment Method from the financial account
- Try to post the reconciliation and you will get the following warning "Document disabled for accounting"
(0075061)
hgbot   
2015-03-02 10:15   
Repository: erp/devel/pi
Changeset: 70dd176270f099b91ffbad9b11bde1dba2a33a34
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Feb 16 18:10:06 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/70dd176270f099b91ffbad9b11bde1dba2a33a34 [^]

Fixes issue 28507: Error shown when posting a reconciliation

When posting a reconciliation with a payment with a payment method not included in the financial account, a warning message will be shown instead of an error message, saying "Documemt disabled for accounting"

---
M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java
---
(0075062)
Sandrahuguet   
2015-03-02 10:19   
Code review + testing OK
(0075108)
hudsonbot   
2015-03-02 20:31   
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/9d659cacae03 [^]
Maturity status: Test