Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028507 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2014-12-31 12:29 | 2015-03-02 20:31 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR15Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 70dd176270f0 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q2 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | Sandrahuguet | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 33359 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0028507: Wrong error message shown when trying to post a reconciliation with a payment method not included in the financial account | |||||||
| Description | Wrong error message shown when trying to post a reconciliation with a payment with a payment method not included in the financial account | |||||||
| Steps To Reproduce | 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 error "Process failed during execution" | |||||||
| Proposed Solution | Check if lines variable is empty in the getDocumentPaymentConfirmation function of DocFINReconciliation.java | |||||||
| Tags | No tags attached. | |||||||
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(0074529) aferraz (viewer) 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" |
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(0075061) hgbot (developer) 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 --- |
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(0075062) Sandrahuguet (viewer) 2015-03-02 10:19 |
Code review + testing OK |
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(0075108) hudsonbot (viewer) 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 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-12-31 12:29 | ngarcia | New Issue | |
| 2014-12-31 12:29 | ngarcia | Assigned To | => AtulOpenbravo |
| 2014-12-31 12:29 | ngarcia | OBNetwork customer | => Yes |
| 2014-12-31 12:29 | ngarcia | Modules | => Core |
| 2014-12-31 12:29 | ngarcia | Support ticket | => 33359 |
| 2014-12-31 12:29 | ngarcia | Resolution time | => 1422831600 |
| 2014-12-31 12:29 | ngarcia | Triggers an Emergency Pack | => No |
| 2014-12-31 12:30 | ngarcia | Issue Monitored: networkb | |
| 2015-01-13 18:55 | ngarcia | Target Version | => 3.0PR15Q2 |
| 2015-02-16 16:50 | aferraz | Assigned To | AtulOpenbravo => aferraz |
| 2015-02-16 18:20 | aferraz | Note Added: 0074529 | |
| 2015-03-02 10:15 | hgbot | Checkin | |
| 2015-03-02 10:15 | hgbot | Note Added: 0075061 | |
| 2015-03-02 10:15 | hgbot | Status | new => resolved |
| 2015-03-02 10:15 | hgbot | Resolution | open => fixed |
| 2015-03-02 10:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/70dd176270f099b91ffbad9b11bde1dba2a33a34 [^] |
| 2015-03-02 10:19 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2015-03-02 10:19 | Sandrahuguet | Note Added: 0075062 | |
| 2015-03-02 10:19 | Sandrahuguet | Status | resolved => closed |
| 2015-03-02 10:19 | Sandrahuguet | Fixed in Version | => 3.0PR15Q2 |
| 2015-03-02 20:31 | hudsonbot | Checkin | |
| 2015-03-02 20:31 | hudsonbot | Note Added: 0075108 | |
| 2017-08-18 13:44 | aferraz | Relationship added | related to 0036670 |
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Issue History |
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