Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0018544 | Openbravo ERP | 09. Financial management | public | 2011-09-16 13:46 | 2011-09-16 13:46 |
Reporter | jecharri | ||||
Assigned To | jonalegriaesarte | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | 2.50MP33 | ||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | Google Chrome | ||||
Modules | Core | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0018544: The error message when you execute a bank statement it could be more clear | ||||
Description | When you try to execute a bank statement with some effects that it has been cancelled, the error message it could be more clear. The problem is bigger when are remitance involved in the process | ||||
Steps To Reproduce | One example: -Go to sales invoice and create two invoices and complete it (1st amount=10, 2nd amount=20). -Go to remitance and create one record with 2 invoices. -Go to bank statement and cancel the payment of 30.Process it. -Create other bank statement with payment whose value is 10. Porcess it. -Now create one bank statement more with payment whose value is -10. Try to process and you will see that error message it could be more clear. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2011-09-16 13:46 | jecharri | New Issue | |||
2011-09-16 13:46 | jecharri | Assigned To | => jonalegriaesarte | ||
2011-09-16 13:46 | jecharri | Web browser | => Google Chrome | ||
2011-09-16 13:46 | jecharri | Modules | => Core |
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