Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0043805 | Openbravo ERP | B. User interface | public | 2020-04-21 12:11 | 2022-02-01 08:07 |
Reporter | jorge_acosta | ||||
Assigned To | Triage Platform Base | ||||
Priority | high | Severity | minor | Reproducibility | N/A |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0043805: Better information in error messages related with inactive options | ||||
Description | Partner informs that when a payment option is deactivated in documents included in a reconciliation, this one can't be accounted. When they were trying to account it the error message was : 'Document Disabled' Once payment option was reactivated new message was shown : 'Can't post document with an inactive project: Project 5655' that was more helpful They ask for more information in the message : 'Document Disabled' as can improve the resolution time. | ||||
Steps To Reproduce | N/A | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2020-04-21 12:11 | jorge_acosta | New Issue | |||
2020-04-21 12:11 | jorge_acosta | Assigned To | => platform | ||
2020-04-21 12:11 | jorge_acosta | Modules | => Core | ||
2020-04-21 12:11 | jorge_acosta | Triggers an Emergency Pack | => No | ||
2022-02-01 08:07 | alostale | Assigned To | platform => Triage Platform Base |
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