Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0030000 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2015-05-25 16:56 | 2016-01-04 16:18 | |||||||
| Reporter | lorenzofidalgo | View Status | public | |||||||||
| Assigned To | nonofrancisco | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | 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 | ||||||||||
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| Review Assigned To | ||||||||||||
| 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 | 0030000: It is possible to process a Bank Statement when it should not be possible | |||||||||||
| Description | Repeat an instruction lets user to process a Bank Statement when it should not be possible | |||||||||||
| 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 (an error/warning should appear 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.). Next to this, click process again and OK. Defect: It is possible to complete that process. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  ItIsPossibleToCompleteALinePreviousToCorrectDate.png [^] (93,119 bytes) 2015-05-25 16:56
Message.png [^] (101,012 bytes) 2015-05-25 17:12
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(0083123) nonofrancisco (viewer) 2016-01-04 16:18 |
Test plan: As Openbravo / QA Testing Admin In Financial Account window Select Spain Bank In Transactions tab Create a new record Transaction date: 01-01-2016 Transaction Type: BP Deposit G/L Item: Salaries Deposit Amount: 100 Process the transaction In Bank Statement tab Create a new record Name: TestReconciliation001 Transaction Date: 01-01-2016 In Bank Statement Line tab Create a new record Transaction Date: 01-01-2016 Reference No.: 123456 Business Partner: Customer A Amount In: 100 Process the Bank Statement If the date requirements of the bank statement line are right a success message is shown. To force the error: In Bank Statement tab Create a new record Name: TestReconciliation011 Transaction Date: 01-01-2016 In Bank Statement Line tab Create a new record Transaction Date: 01-01-2016 Reference No.: 1234 Business Partner: Customer A Amount In: 100 Process the Bank Statement An error message is shown informing about a bank statement line with wrong date. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-05-25 16:56 | lorenzofidalgo | New Issue | |
| 2015-05-25 16:56 | lorenzofidalgo | Assigned To | => Triage Finance |
| 2015-05-25 16:56 | lorenzofidalgo | File Added: ItIsPossibleToCompleteALinePreviousToCorrectDate.png | |
| 2015-05-25 16:56 | lorenzofidalgo | OBNetwork customer | => No |
| 2015-05-25 16:56 | lorenzofidalgo | Web browser | => Google Chrome |
| 2015-05-25 16:56 | lorenzofidalgo | Modules | => Core |
| 2015-05-25 16:56 | lorenzofidalgo | Triggers an Emergency Pack | => No |
| 2015-05-25 17:08 | lorenzofidalgo | Web browser | Google Chrome => Google Chrome |
| 2015-05-25 17:08 | lorenzofidalgo | Steps to Reproduce Updated | View Revisions |
| 2015-05-25 17:11 | lorenzofidalgo | Web browser | Google Chrome => Google Chrome |
| 2015-05-25 17:11 | lorenzofidalgo | Steps to Reproduce Updated | View Revisions |
| 2015-05-25 17:12 | lorenzofidalgo | File Added: Message.png | |
| 2015-05-25 17:18 | lorenzofidalgo | Relationship added | related to 0030003 |
| 2015-05-27 11:22 | lorenzofidalgo | Web browser | Google Chrome => Google Chrome |
| 2015-05-27 11:22 | lorenzofidalgo | Steps to Reproduce Updated | View Revisions |
| 2015-12-30 16:18 | markmm82 | Status | new => scheduled |
| 2015-12-30 16:18 | markmm82 | Assigned To | Triage Finance => nonofrancisco |
| 2016-01-04 16:18 | nonofrancisco | Note Added: 0083123 | |
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Issue History |
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