0012869: Able to reactivate the payment document, even after the Paymnet document is posted

Description

user Able to reactivate the payment document, even after the Payment document is posted

Steps To Reproduce

1) Create and complete a Purchase invoice
2) Navigate to Make payment window and click "New"
3) Select the same BP used to create the above purchase invoice and click "save"
4) Click "Select Orders/invoices" button
5) In the Add payment window, select the above created Purchase order and click "Process" button, then confirm it by clicking 'OK' button
6) "Process completed successfully" message appears
7) Click "Process Payment" button
8) "Process completed successfully" message appears
9) click "Post" button and verify ledger details
10) Then click "back" button to navigate back to Make payment window
11) Click "Reactivate" button,
12) "Process completed successfully" message appears and the Payment document gets reactivated with out any trouble.

Error: System wrongly allows the user to reactivate the payment document, even after the payment document is posted.

Tags

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0025959) hgbot (developer) 2010-04-07 18:51	Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 1251e2371975e8bcbe0ca699063a04f329b7c6c8 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Wed Apr 07 19:02:59 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/1251e2371975e8bcbe0ca699063a04f329b7c6c8 [^] Fixes issue 0012869: Able to reactivate the payment document, even after the Paymnet document is posted --- M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java ---

(0026006) sureshbabu (viewer) 2010-04-08 18:43	Right now system shows the below error message, Error: Document already Posted.: 700054

Issue History
Date Modified	Username	Field	Change
2010-04-05 19:56	sureshbabu	New Issue
2010-04-05 19:56	sureshbabu	Assigned To	=> gorkaion
2010-04-05 19:56	sureshbabu	OBNetwork customer	=> No
2010-04-07 18:47	mirurita	Assigned To	gorkaion => mirurita
2010-04-07 18:47	mirurita	Status	new => acknowledged
2010-04-07 18:50	mirurita	Status	acknowledged => scheduled
2010-04-07 18:50	mirurita	fix_in_branch	=> pi
2010-04-07 18:51	hgbot	Checkin
2010-04-07 18:51	hgbot	Note Added: 0025959
2010-04-07 18:51	hgbot	Status	scheduled => resolved
2010-04-07 18:51	hgbot	Resolution	open => fixed
2010-04-07 18:51	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/1251e2371975e8bcbe0ca699063a04f329b7c6c8 [^]
2010-04-08 18:43	sureshbabu	Note Added: 0026006
2010-04-08 18:43	sureshbabu	Status	resolved => closed
2010-04-08 18:43	sureshbabu	Fixed in Version	=> 2.50
2010-12-09 16:00	anonymous	sf_bug_id	0 => 3133103