Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0022998 | Openbravo ERP | 09. Financial management | public | 2013-02-07 09:32 | 2013-02-07 10:59 |
Reporter | sureshbabu | ||||
Assigned To | dmiguelez | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | invalid | ||
Platform | OS | 30 | OS Version | Professional Appliance | |
Product Version | main | ||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | Google Chrome | ||||
Modules | Advanced Payables and Receivables Mngmt | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0022998: While creating Doubtful debt document, system throws error as "ID to load is required for loading" | ||||
Description | While creating Doubtful debt document,after selecting invoice details and when i click OK button, system throws error as "ID to load is required for loading" | ||||
Steps To Reproduce | Login with valid Username & Password: Username: Openbravo Password: openbravo Change the Role: QA Test admin Organization: USA <i have created Doubtful Debt method name:Doubtful_Debt_Method1 with overdue as 10 days and Percentage: 50 > Navigate to Doubtful Debt Run window Click Ctrl + D to create a new record Select • Doubtful Debt: Doubtful_Debt_Method1 Then verify below details are selected by default • Organization: USA • Run Date: Current System Date • Accounting Date: Current System date • Days Overdue: 10 • Percentage: 50 Then click “Select Doubtful Debt” button Verify the payment overdue invoice details appears in the popup window Select the record in the grid Click “Done” button Defect: Right now system throws error as ID to load is required for loading | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | While selecting Doubtful Debt details, i am getting the error.png (170,603) 2013-02-07 09:32 https://issues.openbravo.com/file_download.php?file_id=5946&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2013-02-07 09:32 | sureshbabu | New Issue | |||
2013-02-07 09:32 | sureshbabu | Assigned To | => dmiguelez | ||
2013-02-07 09:32 | sureshbabu | File Added: While selecting Doubtful Debt details, i am getting the error.png | |||
2013-02-07 09:32 | sureshbabu | Web browser | => Google Chrome | ||
2013-02-07 09:32 | sureshbabu | Modules | => Advanced Payables and Receivables Mngmt | ||
2013-02-07 09:32 | sureshbabu | Triggers an Emergency Pack | => No | ||
2013-02-07 10:59 | sureshbabu | Note Added: 0056245 | |||
2013-02-07 10:59 | sureshbabu | Status | new => closed | ||
2013-02-07 10:59 | sureshbabu | Resolution | open => invalid |
Notes | |||||
|
|||||
|
|