Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0035683 | Openbravo ERP | Z. Others | public | 2017-04-04 12:27 | 2017-05-23 11:05 |
|
| Reporter | ngarcia | |
| Assigned To | collazoandy4 | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 3.0PR17Q3 | |
| Merge Request Status | |
| Review Assigned To | aferraz |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 45093 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0035683: Wrong data caused by 33500 needs to be corrected |
| Description | Wrong data caused by 33500 needs to be corrected |
| Steps To Reproduce | * |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | defect | 0033500 | | closed | AtulOpenbravo | Wrong payment schedule details when return to vendor document is invoiced using credit a memo invoice |
|
| Attached Files |  35683.sql (8,074) 2017-05-23 11:04
https://issues.openbravo.com/file_download.php?file_id=10783&type=bug |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2017-04-04 12:27 | ngarcia | New Issue | |
| 2017-04-04 12:27 | ngarcia | Assigned To | => Triage Finance |
| 2017-04-04 12:27 | ngarcia | OBNetwork customer | => Yes |
| 2017-04-04 12:27 | ngarcia | Modules | => Core |
| 2017-04-04 12:27 | ngarcia | Support ticket | => 45093 |
| 2017-04-04 12:27 | ngarcia | Resolution time | => 1493071200 |
| 2017-04-04 12:27 | ngarcia | Triggers an Emergency Pack | => No |
| 2017-04-04 12:27 | ngarcia | Relationship added | depends on 0033500 |
| 2017-04-04 12:27 | ngarcia | Issue Monitored: networkb | |
| 2017-04-04 19:40 | aferraz | Assigned To | Triage Finance => collazoandy4 |
| 2017-04-18 22:08 | collazoandy4 | Status | new => scheduled |
| 2017-04-26 16:26 | aferraz | File Added: 35683.sql | |
| 2017-04-26 16:27 | aferraz | Status | scheduled => resolved |
| 2017-04-26 16:27 | aferraz | Fixed in Version | => 3.0PR17Q3 |
| 2017-04-26 16:27 | aferraz | Fixed in SCM revision | => https://code.openbravo.com/erp/devel/pi/rev/0fe55503791b [^] |
| 2017-04-26 16:27 | aferraz | Resolution | open => fixed |
| 2017-04-26 16:27 | aferraz | Review Assigned To | => aferraz |
| 2017-04-26 16:27 | aferraz | Note Added: 0096201 | |
| 2017-04-26 16:27 | aferraz | Status | resolved => closed |
| 2017-04-27 10:52 | aferraz | File Deleted: 35683.sql | |
| 2017-04-27 10:52 | aferraz | Status | closed => new |
| 2017-04-27 10:52 | aferraz | Resolution | fixed => open |
| 2017-04-27 10:52 | aferraz | Fixed in Version | 3.0PR17Q3 => |
| 2017-04-27 10:52 | aferraz | Status | new => scheduled |
| 2017-04-27 10:52 | aferraz | Note Deleted: 0096201 | |
| 2017-05-04 09:58 | aferraz | Assigned To | collazoandy4 => ngarcia |
| 2017-05-04 09:58 | aferraz | Note Added: 0096371 | |
| 2017-05-04 09:58 | aferraz | Status | scheduled => feedback |
| 2017-05-12 13:37 | ngarcia | Status | feedback => scheduled |
| 2017-05-12 13:37 | ngarcia | Assigned To | ngarcia => Triage Finance |
| 2017-05-12 14:05 | aferraz | Assigned To | Triage Finance => collazoandy4 |
| 2017-05-23 11:04 | aferraz | File Added: 35683.sql | |
| 2017-05-23 11:05 | aferraz | Status | scheduled => resolved |
| 2017-05-23 11:05 | aferraz | Fixed in Version | => 3.0PR17Q3 |
| 2017-05-23 11:05 | aferraz | Resolution | open => fixed |
| 2017-05-23 11:05 | aferraz | Note Added: 0096726 | |
| 2017-05-23 11:05 | aferraz | Status | resolved => closed |