Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0035377 | Openbravo ERP | 09. Financial management | public | 2017-02-28 12:25 | 2017-06-09 10:28 |
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Reporter | maite | |
Assigned To | aferraz | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | 3.0PR17Q2 | |
Merge Request Status | |
Review Assigned To | aferraz |
OBNetwork customer | OBPS |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | 45644 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
|
Summary | 0035377: Modulescript required to fix data related with issue 33776 |
Description | 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 |
Steps To Reproduce | 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 |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0033744 | RR16Q4 | 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 |
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Attached Files | 35377.sql (659) 2017-03-17 14:42 https://issues.openbravo.com/file_download.php?file_id=10581&type=bug |
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Issue History |
Date Modified | Username | Field | Change |
2017-02-28 12:25 | maite | New Issue | |
2017-02-28 12:25 | maite | Assigned To | => Triage Finance |
2017-02-28 12:25 | maite | OBNetwork customer | => Yes |
2017-02-28 12:25 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2017-02-28 12:25 | maite | Support ticket | => 45644 |
2017-02-28 12:25 | maite | Triggers an Emergency Pack | => No |
2017-02-28 12:25 | maite | Relationship added | caused by 0033776 |
2017-02-28 12:26 | maite | Resolution time | => 1490050800 |
2017-02-28 17:28 | markmm82 | Assigned To | Triage Finance => collazoandy4 |
2017-03-10 10:15 | heccam | Issue Monitored: heccam | |
2017-03-17 14:39 | aferraz | Assigned To | collazoandy4 => aferraz |
2017-03-17 14:41 | aferraz | Note Added: 0095380 | |
2017-03-17 14:42 | aferraz | File Added: 35377.sql | |
2017-03-17 14:42 | aferraz | Status | new => scheduled |
2017-03-17 14:43 | aferraz | Review Assigned To | => aferraz |
2017-03-17 14:43 | aferraz | Status | scheduled => closed |
2017-03-17 14:43 | aferraz | Resolution | open => fixed |
2017-03-17 14:43 | aferraz | Fixed in Version | => 3.0PR17Q2 |
2017-06-09 10:28 | ngarcia | Relationship added | related to 0033744 |