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ID | ||||||||||||
0026361 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Openbravo ERP] 09. Financial management | trivial | always | 2014-04-24 16:12 | 2016-02-03 05:05 | |||||||
Reporter | sureshbabu | View Status | public | |||||||||
Assigned To | dmiguelez | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | 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 | 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 | 0026361: [PR14Q2] Error message appears with out any text. | |||||||||||
Description | Error message appears with out any text. | |||||||||||
Steps To Reproduce | Precondition: Two users should login to two different sessions of the application Create a sales invoice and complete it Steps: 1)- First user should try to pay the invoice by clicking Add Payment button, Add Payment pop-up window should appear (should not complete the payment process) 2) While the Second user must modify the payment plan for the same invoice. 3) Then the first user would try to execute the payment, Error message should appear. Defect: But in the error message there is no text. | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | Error message appears without any message(text).png [^] (146,348 bytes) 2014-04-24 16:12
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0083864) rqueralta (developer) 2016-02-03 05:05 |
Test Plan Precondition: Two users should login to two different sessions of the application As F&B Internationa Group Admin Go to Sales Invoice window, Create a sales invoice and complete it First user should try to pay the invoice by clicking Add Payment button Add Payment pop-up window should appear (should not complete the payment process) While the Second user must modify the payment plan for the same invoice. Then the first user would try to execute the payment No Error message appear. |
Issue History | |||
Date Modified | Username | Field | Change |
2014-04-24 16:12 | sureshbabu | New Issue | |
2014-04-24 16:12 | sureshbabu | Assigned To | => dmiguelez |
2014-04-24 16:12 | sureshbabu | File Added: Error message appears without any message(text).png | |
2014-04-24 16:12 | sureshbabu | Modules | => Core |
2014-04-24 16:12 | sureshbabu | Triggers an Emergency Pack | => No |
2016-02-03 05:05 | rqueralta | Note Added: 0083864 |
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