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| ID | ||||||||||||
| 0030003 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2015-05-25 17:17 | 2015-05-27 11:22 | |||||||
| Reporter | lorenzofidalgo | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | main | SCM revision | ||||||||||
| Review Assigned To | ||||||||||||
| Web browser | Google Chrome | |||||||||||
| Modules | Core | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| 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: -- Transaction Date: 01-01-CURRENTYEAR Transaction Type: BP Deposit GL Item: Salaries Deposit Amount: 100 -- Process the Transaction 4-Go to Imported Bank Statement tab and click "Create new record in form" button to create a record: -- Name: TestReconciliation001 Transaction Date: 01-01-CURRENTYEAR -- 5-Go to Bank Statement Line tab and click "Create new record in form" button to create a new record: -- Transaction Date: 01-01-CURRENTYEAR Reference No.: 123456 Business Partner: Customer A Amount In: 100 -- 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  WarningInsteadOfError.png [^] (101,012 bytes) 2015-05-25 17:17
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Issue History |
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| 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 | View Revisions |
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Issue History |
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