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ID | ||||||||
0018201 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | minor | always | 2011-08-04 14:48 | 2011-08-04 14:49 | |||
Reporter | jecharri | View Status | public | |||||
Assigned To | jonalegriaesarte | |||||||
Priority | high | Resolution | no change required | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
Projection | none | ETA | none | Target Version | 2.50MP33 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50MP32 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
Web browser | Google Chrome | |||||||
Modules | Core | |||||||
Support ticket | 12200 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0018201: The bank stament message is not clear | |||||||
Description | In a especific situation the bank stamatent process show bad the message. | |||||||
Steps To Reproduce | -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 is not clear. It does not specific what is the line. | |||||||
Proposed Solution | The message is: the debt payment is already managed in the Bank statementtres from2011-08-06 00:00:00 and the message must be: In line10 the debt payment is already managed in the Bank statementtres from2011-08-06 00:00:00 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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Date Modified | Username | Field | Change |
2011-08-04 14:48 | jecharri | New Issue | |
2011-08-04 14:48 | jecharri | Assigned To | => jonalegriaesarte |
2011-08-04 14:48 | jecharri | Web browser | => Google Chrome |
2011-08-04 14:48 | jecharri | Modules | => Core |
2011-08-04 14:48 | jecharri | OBNetwork customer | => Yes |
2011-08-04 14:48 | jecharri | Support ticket | => 12200 |
2011-08-04 14:48 | jecharri | Resolution time | => 1318629600 |
2011-08-04 14:49 | jecharri | Status | new => scheduled |
2011-08-04 14:49 | jecharri | fix_in_branch | => pi |
2011-08-04 14:49 | jecharri | Status | scheduled => closed |
2011-08-04 14:49 | jecharri | Resolution | open => no change required |
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