Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0023002 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | trivial | always | 2013-02-07 11:02 | 2013-02-12 09:59 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | dmiguelez | |||||||
| Priority | low | Resolution | fixed | Fixed in Version | pi | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0023002: With out defining document type for doubtful debt, system throws error message while creating Doubtful debt document | |||||||
| Description | With out defining document type for doubtful debt, system throws error message while creating Doubtful debt document. But the error message not giving enough information to the user that the document type needs to be defined for Doubtful debt. | |||||||
| 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 But the error message not giving enough information to the user that the document type needs to be defined for Doubtful debt. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  While selecting Doubtful Debt details, i am getting the error.png [^] (170,603 bytes) 2013-02-07 11:02
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(0056366) dmiguelez (developer) 2013-02-12 09:59 |
Fixed in commit: https://code.openbravo.com/erp/devel/pi/rev/edd6af02e18c [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-02-07 11:02 | sureshbabu | New Issue | |
| 2013-02-07 11:02 | sureshbabu | Assigned To | => dmiguelez |
| 2013-02-07 11:02 | sureshbabu | File Added: While selecting Doubtful Debt details, i am getting the error.png | |
| 2013-02-07 11:02 | sureshbabu | Modules | => Core |
| 2013-02-07 11:02 | sureshbabu | Triggers an Emergency Pack | => No |
| 2013-02-12 09:59 | dmiguelez | Note Added: 0056366 | |
| 2013-02-12 09:59 | dmiguelez | Status | new => closed |
| 2013-02-12 09:59 | dmiguelez | Resolution | open => fixed |
| 2013-02-12 09:59 | dmiguelez | Fixed in Version | => pi |
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Issue History |
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