Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030003 | Openbravo ERP | 09. Financial management | public | 2015-05-25 17:17 | 2015-05-27 11:22 |
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| Reporter | lorenzofidalgo | |
| Assigned To | Triage Omni OMS | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | main | |
| 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 |
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| Summary | 0030003: Certain message is a warning message but it should be an error message |
| Description | When system does not allow user to follow with certain flow an error message must appear, instead of that a warning message is shown in certain flow. |
| Steps To Reproduce | 1-Login ERP as Openbravo//openbravo and choose QA Testing Admin role.
2-Go to Financial Account window and select Spain Bank.
3-In Transaction tab, click "Create new record in form" button. Now, fill the following fields:
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Transaction Date: 01-01-CURRENTYEAR
Transaction Type: BP Deposit
GL Item: Salaries
Deposit Amount: 100
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Process the Transaction
4-Go to Imported Bank Statement tab and click "Create new record in form" button to create a record:
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Name: TestReconciliation001
Transaction Date: 01-01-CURRENTYEAR
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5-Go to Bank Statement Line tab and click "Create new record in form" button to create a new record:
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Transaction Date: 01-01-CURRENTYEAR
Reference No.: 123456
Business Partner: Customer A
Amount In: 100
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Process the Bank Statement (a warning message appears if date requirements are not correct. See attached image. This error must appear. If this does not appear, create a new record similar to those just created to force this error).
Defect: This message should be an error message instead of a warning message. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0030000 | | scheduled | nonofrancisco | It is possible to process a Bank Statement when it should not be possible |
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| Attached Files |  WarningInsteadOfError.png (101,012) 2015-05-25 17:17
https://issues.openbravo.com/file_download.php?file_id=8120&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-05-25 17:17 | lorenzofidalgo | New Issue | |
| 2015-05-25 17:17 | lorenzofidalgo | Assigned To | => Triage Finance |
| 2015-05-25 17:17 | lorenzofidalgo | File Added: WarningInsteadOfError.png | |
| 2015-05-25 17:17 | lorenzofidalgo | Web browser | => Google Chrome |
| 2015-05-25 17:17 | lorenzofidalgo | Modules | => Core |
| 2015-05-25 17:17 | lorenzofidalgo | Triggers an Emergency Pack | => No |
| 2015-05-25 17:18 | lorenzofidalgo | Relationship added | related to 0030000 |
| 2015-05-27 11:22 | lorenzofidalgo | Web browser | Google Chrome => Google Chrome |
| 2015-05-27 11:22 | lorenzofidalgo | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=8670#r8670 |