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ID
0036561
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2017-08-01 11:282017-12-18 01:50
ReporterngarciaView Statuspublic 
Assigned Tomarkmm82 
PriorityhighResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0036561: Wrong error message shown when trying to reactivate an already posted payment and financial account transaction

DescriptionWrong error message shown when trying to reactivate an already posted payment and financial account transaction.

Message value (PostedDocument) is shown instead of message text (Document already Posted.)
Steps To ReproduceAs group admin role:
   Create a Payment In
   Process it and deposit it in the financial account
   Configure the Payment Method in the Financial Account to post both payments and transactions (Upon Receipt Use and Upon Deposit Use fields)
   Post it
   Try to reactivate it and check the following error message is shown:
      PostedDocument: <documentno>

   Navigate to the associated financial account transaction
   Post it
   Try to reactivate it and check the following error message is shown:
      PostedDocument: <documentno>
Proposed SolutionChange the following lines

FIN_TransactionProcess.java:
       
msg = OBMessageUtils.messageBD("PostedDocument: " + transaction.getIdentifier());

FIN_PaymentProcess.java (it appears 2 times):

msg = OBMessageUtils.messageBD("PostedDocument: " + payment.getDocumentNo());

with something like

FIN_TransactionProcess.java:
     
msg = OBMessageUtils.messageBD("PostedDocument") + " " + transaction.getIdentifier();

FIN_PaymentProcess.java (it appears two times):

msg = OBMessageUtils.messageBD("PostedDocument") + " " + payment.getDocumentNo();
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0101087)
markmm82 (developer)
2017-12-18 01:50

Test Plan
As group admin role:
   Create a Payment In
   Process it and deposit it in the financial account
   Configure the Payment Method in the Financial Account to post both payments and transactions (Upon Receipt Use and Upon Deposit Use fields)
   Post it
   Try to reactivate it and check the following error message is shown:
      Document Posted: <documentno>

   Navigate to the associated financial account transaction
   Post it
   Try to reactivate it and check the following error message is shown:
      Document Posted: <documentno>

- Issue History
Date Modified Username Field Change
2017-08-01 11:28 ngarcia New Issue
2017-08-01 11:28 ngarcia Assigned To => Triage Finance
2017-08-01 11:28 ngarcia Modules => Core
2017-08-01 11:28 ngarcia Triggers an Emergency Pack => No
2017-08-01 11:28 ngarcia Issue Monitored: networkb
2017-08-01 11:29 ngarcia Proposed Solution updated
2017-12-13 16:47 markmm82 Assigned To Triage Finance => markmm82
2017-12-13 16:47 markmm82 Status new => scheduled
2017-12-18 01:50 markmm82 Note Added: 0101087


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