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0035377Openbravo ERP09. Financial managementpublic2017-02-28 12:252017-06-09 10:28
maite 
aferraz 
urgentmajoralways
closedfixed 
5
 
3.0PR17Q2 
aferraz
Advanced Payables and Receivables Mngmt
No
0035377: Modulescript required to fix data related with issue 33776
As a consequence of issue 33776, exists data in fin_payment_scheduledetail table with c_bpartner_id set to null instead of to proper value. This causes that invoices don't appear to be paid
1. Follow steps of issue 33776, without having related patch applied
2. Realize that invoice can not be paid as a consequence of inconsistent data
No tags attached.
related to defect 0033744RR16Q4 closed mario_castello Retail Modules Module script required to fix wrong data created by 33671 
caused by defect 0033776 closed Sanjota Openbravo ERP Business partner being null in Payment scheduledetails 
? 35377.sql (659) 2017-03-17 14:42
https://issues.openbravo.com/file_download.php?file_id=10581&type=bug
Issue History
2017-02-28 12:25maiteNew Issue
2017-02-28 12:25maiteAssigned To => Triage Finance
2017-02-28 12:25maiteModules => Advanced Payables and Receivables Mngmt
2017-02-28 12:25maiteTriggers an Emergency Pack => No
2017-02-28 12:25maiteRelationship addedcaused by 0033776
2017-02-28 12:26maiteResolution time => 1490050800
2017-02-28 17:28markmm82Assigned ToTriage Finance => collazoandy4
2017-03-10 10:15heccamIssue Monitored: heccam
2017-03-17 14:39aferrazAssigned Tocollazoandy4 => aferraz
2017-03-17 14:41aferrazNote Added: 0095380
2017-03-17 14:42aferrazFile Added: 35377.sql
2017-03-17 14:42aferrazStatusnew => scheduled
2017-03-17 14:43aferrazReview Assigned To => aferraz
2017-03-17 14:43aferrazStatusscheduled => closed
2017-03-17 14:43aferrazResolutionopen => fixed
2017-03-17 14:43aferrazFixed in Version => 3.0PR17Q2
2017-06-09 10:28ngarciaRelationship addedrelated to 0033744

Notes
(0095380)
aferraz   
2017-03-17 14:41   
Attached a script to fix wrong data.