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| ID | ||||||||||||
| 0036561 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2017-08-01 11:28 | 2017-12-18 01:50 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | markmm82 | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0036561: Wrong error message shown when trying to reactivate an already posted payment and financial account transaction | |||||||||||
| Description | Wrong 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 Reproduce | 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: 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 Solution | Change 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(); | |||||||||||
| Tags | No tags attached. | |||||||||||
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(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> |
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Issue History |
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| 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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Issue History |
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