Openbravo Issue Tracking System - Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0017762 | Modules | Initial data load | public | 2011-06-22 11:16 | 2011-06-22 11:46 |
| Reporter | ioritzCia | ||||
| Assigned To | mirurita | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 20 | OS Version | Ubuntu 10.04 | |
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
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| Regression introduced by commit | |||||
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| Review Assigned To | |||||
| Support ticket | |||||
| OBNetwork customer | |||||
| Regression introduced in release | |||||
| Summary | 0017762: It lets you validate Open Receivable csvs as Open Payables and the other way around. | ||||
| Description | Initial Data Load process lets the user load Open Receivable csv files as Open Payables and the other way around. | ||||
| Steps To Reproduce | - Install and configure Initial Data Load as shown in http://forge.openbravo.com/plugins/mwiki/index.php/Xidl/User_Manual_1.1.0. [^] - Go to Master Data Management || Initial Data Load || Process || Import || Import. - Insert an Open Receivables csv file and choose Open Payables entity. - Validate. - Insert again the Open Receivables csv file. - Process. - See that it lets you do both. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2011-06-22 11:16 | ioritzCia | New Issue | |||
| 2011-06-22 11:16 | ioritzCia | Assigned To | => mirurita | ||
| There are no notes attached to this issue. |