Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0029807 | Openbravo ERP | 09. Financial management | public | 2015-05-07 09:50 | 2015-05-12 17:40 |
|
Reporter | lorenzofidalgo | |
Assigned To | aferraz | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | pi | |
Target Version | | Fixed in Version | pi | |
Merge Request Status | |
Review Assigned To | umartirena |
OBNetwork customer | No |
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 | 0029807: In "Financial Account" window, there is a warning message that should be an error message |
Description | In "Financial Account" window, "Transaction" tab, following certain steps a warning message appears when it should be an error message. |
Steps To Reproduce | 1-Login ERP as Openbravo//openbravo and choose "F&B International Group Admin" role
2-Go to "Financial Account" window and select "Caja" record
3-Go to "Transaction" tab and in "Transaction Type" field choose "Bank fee".
4-Click Save. Defect: A warning message shows "Saving failed" This message should be an error message |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | WarningWhenItShouldBeError.png (90,108) 2015-05-07 09:50 https://issues.openbravo.com/file_download.php?file_id=8061&type=bug

|
|
Issue History |
Date Modified | Username | Field | Change |
2015-05-07 09:50 | lorenzofidalgo | New Issue | |
2015-05-07 09:50 | lorenzofidalgo | Assigned To | => Triage Finance |
2015-05-07 09:50 | lorenzofidalgo | File Added: WarningWhenItShouldBeError.png | |
2015-05-07 09:50 | lorenzofidalgo | OBNetwork customer | => No |
2015-05-07 09:50 | lorenzofidalgo | Web browser | => Google Chrome |
2015-05-07 09:50 | lorenzofidalgo | Modules | => Core |
2015-05-07 09:50 | lorenzofidalgo | Triggers an Emergency Pack | => No |
2015-05-08 12:53 | aferraz | Status | new => scheduled |
2015-05-08 12:53 | aferraz | Assigned To | Triage Finance => aferraz |
2015-05-08 13:20 | aferraz | Note Added: 0077235 | |
2015-05-11 18:44 | hgbot | Checkin | |
2015-05-11 18:44 | hgbot | Note Added: 0077306 | |
2015-05-11 18:44 | hgbot | Status | scheduled => resolved |
2015-05-11 18:44 | hgbot | Resolution | open => fixed |
2015-05-11 18:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/46867ef4999e0fb57212c5e2d36d4e45d962f62e [^] |
2015-05-11 19:08 | umartirena | Review Assigned To | => umartirena |
2015-05-11 19:08 | umartirena | Note Added: 0077307 | |
2015-05-11 19:08 | umartirena | Status | resolved => closed |
2015-05-11 19:08 | umartirena | Fixed in Version | => pi |
2015-05-12 17:40 | hudsonbot | Checkin | |
2015-05-12 17:40 | hudsonbot | Note Added: 0077349 | |
Notes |
|
|
Test plan:
1-Login ERP as Openbravo//openbravo and choose "F&B International Group Admin" role
2-Go to "Financial Account" window and select "Caja" record
3-Go to "Transaction" tab and in "Transaction Type" field choose "Bank fee".
4-Click Save. An error message shows "Saving failed" |
|
|
(0077306)
|
hgbot
|
2015-05-11 18:44
|
|
Repository: erp/devel/pi
Changeset: 46867ef4999e0fb57212c5e2d36d4e45d962f62e
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri May 08 13:13:33 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/46867ef4999e0fb57212c5e2d36d4e45d962f62e [^]
Fixes issue 29807: Warning message should be an Error message
FIN_TRANS_AMOUNTS_CHK message has been changed from Warning to Error because when it is raised it does not allow you to finish the action, so it should be an error instead of a warning.
---
M src-db/database/sourcedata/AD_MESSAGE.xml
---
|
|
|
(0077307)
|
umartirena
|
2015-05-11 19:08
|
|
|
|
|
|