Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0035377 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2017-02-28 12:25 | 2017-06-09 10:28 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR17Q2 | |||
| Status | closed | 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 | |||||||
| 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Issue History |
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| 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 |
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