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ID
0033273
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2016-06-15 12:582016-08-11 18:40
ReportermaiteView Statuspublic 
Assigned Tomarkmm82 
PriorityurgentResolutionfixedFixed in Version3.0PR16Q4
StatusclosedFix in branchFixed in SCM revision6dc419f9cc80
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tovmromanos
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0033273: Error posting Reversed Sales Invoice document not defined as "return" and in case related order is prepaid

DescriptionError "Process failed during execution" is shown in the application and log shows error "WARN org.openbravo.erpCommon.ad_forms.Fact - isSourceBalanced NO - Balance=3.68"
Steps To Reproduce0. Configure General Ledger Configuration | General Accounts to NOT Use Suspense Balancing
1. Create Sales Order with invoice terms= immediate. Add any line and process
2. Run Add Payment process from order and register prepayment
3. Create Sales Invoice. Run "Create lines from" process and select previous order and process
4. Run "Void" process from sales invoice
5. Access reversed sales, navigate to document type and UNMARK "return" flag
6. Try to post reversed sales invoice and error "Process failed during execution" will be received
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
has duplicate defect 00337953.0PR16Q4 closedAtulOpenbravo "Process failed during execution" when posting Reversed Sales Invoice with document type defined as return=N 

-  Notes
(0087864)
markmm82 (developer)
2016-06-24 02:57
edited on: 2016-06-24 02:59

 Test Plan

Log in as System Administrator.
1-Go to "Windows, Tabs and Fields" window.
2-Select the “General Ledger” window
3-Go to Tabs and select the “General Accounts” tab.
4-Go to the fields tab and unchec the filter to see all the fields displayed and not.
5-Edit “Due to Intercompany” field
    Active: Yes
    Displayed: Yes
6-Edit “Due from Intercompany” field
    Active: Yes
    Displayed: Yes
7-Log out

Log in as Group Administrator.
0. Go to General Ledger Configuration | General Accounts
1. Select “F&B España, S.A. US/A/Euro” General Ledger
2. Go to the "General Account" tab and configure to NOT Use Suspense Balancing
    Uncheck “Suspense Balancing Use” checkbox
    Notice the “Due to Intercompany” field is shown. Select an account for this.
    Notice the “Due from Intercompany” field is shown. Select an account for this.

3. Create Sales Order with invoice terms= immediate. Add any line and process
4. Run Add Payment process from order and register prepayment
5. Create Sales Invoice. Run "Create lines from" process and select previous order and process
6. Run "Void" process from sales invoice
7. Access reversed sales, navigate to document type and UNMARK "return" flag
8. Try to post reversed sales invoice and the process is successfully and the invoice is posted.
(0087887)
psanjuan (manager)
2016-06-24 11:21
edited on: 2016-06-24 14:11

 Test plan needed to reproduce the issue as well as for a better understanding of it:

Go to Sales Invoice window and create a new one for F&B España, Alimentos y Supermercados BP.

Enter a positive line as shown below:
Product = Cerveza Ale 0.5L, Invoiced Quantity = 5

And a negative line as shown below:
Product = Cola 0.5L, Invoiced Quantity = -1

Make sure there is no basic discount. Complete and post the invoice.

Posting looks like:

11.34 (43000) Clientes - DEBIT
0.83 (70000) Ventas - DEBIT (negative line net amount)
10.20 (70000) Ventas - CREDICT (positive line net amount)
1.97 (47700) HP IVA repercutido - CREDIT

Try to Void the invoice, by using Reactivate button, Void action. Press OK.

Below error is shown which is OK, because negative line of the invoice turns to positive.
"Return invoices do not allow lines with positive quantities."

Go to Document Type window and set as "Return" = No below document type:
Reversed Sales Invoice
Save.

Go to the invoice and try to VOID it now.
Check it is possible now and a sales reversed invoice document has been created.

Navigate to it and check below posting takes place, which is OK:

10.20 (70000) Ventas - DEBIT (positive line net amount)
1.97 (47700) HP IVA repercutido - DEBIT
11.34 (43000) Clientes - CREDIT
0.83 (70000) Ventas - CREDIT (negative line net amount)

Leave Document type as "Return" = No

Create a Sales Order for F&B España and Alimentos y Supermercados BP.
Add any positive line. Make sure no basic discount is shown. Invoice Terms = Inmediate.
Book it.

Go to Sales Invoice window and create a new invoice for F&B España, Alimentos y Supermercados BP by using Create Lines From.
Complete and Post the invoice.

Posting looks like:

18.51 (43000) Clientes - DEBIT
15.30 (70000) Ventas - CREDIT
3.21 (47700) HP IVA repercutido - CREDIT

Go back to the sales invoice and Void it.

Go to the reversed sales invoice just created and post it.
Posting will look like

15.30 (70000) Ventas - DEBIT
3.21 (47700) HP IVA repercutido - DEBIT
18.51 (43000) Clientes - CREDIT.

So far, all is OK.

Now create a sales order same way as before and add a payment to it.
Create a Sales invoice from the order by using Create Lines From.
Complete and Post the invoice:

Posting will look like:

9.26 (43800) Anticipo de Clientes - DEBIT
7.65 (70000) Ventas - CREDIT
1.61 (47700) HP IVA repercutido - CREDIT

Void the invoice.

Go to the reverse sales invoice and post it.

Verify below posting is shown which is NOT CORRECT

9.26 (43800) Anticipo de Clientes - DEBIT
7.65 (70000) Ventas - DEBIT
1.61 (47700) HP IVA repercutido - DEBIT
18.52 (90400) Cuenta de Cuadre - CREDIT

Correct posting should have been:

7.65 (70000) Ventas - DBBIT
1.61 (47700) HP IVA repercutido - DEBIT
9.26 (43800) Anticipo de Clientes - CREDIT
(0088140)
psanjuan (manager)
2016-07-01 11:08
edited on: 2016-07-01 13:52

 Test Plan 1

Go to Sales Invoice window and create a new one for F&B España, Alimentos y Supermercados BP.

Enter a positive line as shown below:
Product = Cerveza Ale 0.5L, Invoiced Quantity = 5

And a negative line as shown below:
Product = Cola 0.5L, Invoiced Quantity = -1

Make sure there is no basic discount. Complete and post the invoice.

Posting looks like:

11.34 (43000) Clientes - DEBIT
0.83 (70000) Ventas - DEBIT (negative line net amount)
10.20 (70000) Ventas - CREDICT (positive line net amount)
1.97 (47700) HP IVA repercutido - CREDIT

Try to Void the invoice, by using Reactivate button, Void action. Press OK.

Below error is shown which is OK, because negative line of the invoice turns to positive.
"Return invoices do not allow lines with positive quantities."

Go to Document Type window and set as "Return" = No below document type:
Reversed Sales Invoice
Save.

Go to the invoice and try to VOID it now.
Check it is possible now and a sales reversed invoice document has been created.

Navigate to it and check below posting takes place, which is OK:

10.20 (70000) Ventas - DEBIT (positive line net amount)
1.97 (47700) HP IVA repercutido - DEBIT
11.34 (43000) Clientes - CREDIT
0.83 (70000) Ventas - CREDIT (negative line net amount)

Leave Document type as "Return" = No

Create a Sales Order for F&B España and Alimentos y Supermercados BP.
Add any positive line. Make sure no basic discount is shown. Invoice Terms = Inmediate.
Book it.

Go to Sales Invoice window and create a new invoice for F&B España, Alimentos y Supermercados BP by using Create Lines From.
Complete and Post the invoice.

Posting looks like:

18.51 (43000) Clientes - DEBIT
15.30 (70000) Ventas - CREDIT
3.21 (47700) HP IVA repercutido - CREDIT

Go back to the sales invoice and Void it.

Go to the reversed sales invoice just created and post it.
Posting will look like

15.30 (70000) Ventas - DEBIT
3.21 (47700) HP IVA repercutido - DEBIT
18.51 (43000) Clientes - CREDIT.

So far, all is OK.

Now create a sales order same way as before and add a payment to it.
Create a Sales invoice from the order by using Create Lines From.
Complete and Post the invoice:

Posting will look like:

9.26 (43800) Anticipo de Clientes - DEBIT
7.65 (70000) Ventas - CREDIT
1.61 (47700) HP IVA repercutido - CREDIT

Void the invoice.

Go to the reverse sales invoice and post it.

Verify below posting is shown:

7.65 (70000) Ventas - DBBIT
1.61 (47700) HP IVA repercutido - DEBIT
9.26 (43800) Anticipo de Clientes - CREDIT

Test Plan 2

Repeat same test as above for purchase cycle.

Final voided invoice correct posting should be (this one is not correct now):

8.23 (40700) Anticipo a proveedores - DEBIT
6.80 (60000) Compra de Mercaderias - CREDIT
1.43 (47200) HP. IVA soportado - CREDIT
(0088144)
psanjuan (manager)
2016-07-01 11:51
edited on: 2016-07-04 13:18

 Test Plan 3

Creation of a sales order including a positive line for a total amount of 1110.78 for instance. Pay it partially for instance 500.00 €. Create the invoice from the order. Post the invoice. Check invoice accounting is like:

610.78 (43000) Clientes DEBIT
500.00 (43800) Anticipos DEBIT
918.00 (70000) Ventas CREDIT
192.78 (47700) HP IVA soportado CREDIT


Void the invoice. Check voided invoice accounting is like:

918.00 (70000) Ventas DEBIT
192.78 (47700) HP IVA soportado DEBIT
610.78 (43000) Clientes CREDIT
500.00 (43800) Anticipos CREDIT


Test Plan 4

Repeat same test as above for purchase.

Creation of a purchase order including a positive line for a total amount of 1110.78 for instance. Pay it partially for instance 500.00 €. Create the invoice from the order. Post the invoice. Check invoice accounting is like:

918.00 (6000) Compras de mercaderias DEBIT
192.78 (47200) HP IVA soportado DEBIT
610.78 (40000) Proveedores CREDIT
500.00 (40700) Anticipo de proveedores CREDIT

Void the invoice. Check voided invoice accounting is like:

610.78 (40000) Proveedores DEBIT
500.00 (40700) Anticipo de proveedores DEBIT
918.00 (6000) Compras de mercaderias CREDIT
192.78 (47200) HP IVA soportado CREDIT
(0088145)
psanjuan (manager)
2016-07-01 11:55
edited on: 2016-07-04 13:24

 Test Plan 5

Creation of a sales order including a positive (product = Agua sin Gas 1L, Ordered Qty = 100, VAT % 21% ; Line Net Amount = 153.00) and a negative amount (product = Cola 0.5L, Ordered Qty = -10, VAT % 21% Line Net Amount = -8.30), therefore total balance is positive:
Total Gross Amount = 175.09
Total Net Amount = 144.70
Tax Amount = 30.39

Add a payment to the invoice. Pay it totally.

Create the invoice from the order. Check that it is set as payment complete = Yes. Post the invoice. Check invoice accounting.

175.09 (43800) Anticipo de clientes DEBIT
8.30 (70000) Venta de mercaderias (negative line) DEBIT
153.00 (70000) Venta de mercaderias (positive line) CREDIT
30.39 (47700) HP. IVA repercutido CREDIT

Void the invoice. Check voided invoice accounting.

175.09 (43800) Anticipo de clientes CREDIT
8.30 (70000) Venta de mercaderias (negative line) CREDIT
153.00 (70000) Venta de mercaderias (positive line) DEBIT
30.39 (47700) HP. IVA repercutido DEBIT

Above posting is OK.

Test Plan 6

Creation of a purchase order including a positive (product = Cerveza Ale 0.5L, Ordered Qty = 100, VAT % 21% ; Line Net Amount = 136.00) and a negative amount (product = Cerveza Lager 0.5L, Ordered Qty = -10, VAT % 21% Line Net Amount = -17.60), therefore total balance is positive:
Total Gross Amount = 143.26
Total Net Amount = 118.40
Tax Amount = 24.86

Add a payment to the invoice. Pay it totally.

Create the invoice from the order. Check that it is set as payment complete = Yes. Post the invoice. Check invoice accounting.

136.00 (60000) Compra de mercaderias (positive line) DEBIT
24.86 (47200) HP IVA soportado DEBIT
143.26 (40700) Anticipo a proveedores CREDIT
17.60 (60000) Compra de mercaderias (negative line) CREDIT

Void the invoice. Check voided invoice accounting should have been:

143.26 (40700) Anticipo a proveedores DEBIT
17.60 (60000) Compra de mercaderias (negative line) DEBIT
136.00 (60000) Compra de mercaderias (positive line) CREDIT
24.86 (47200) HP IVA soportado CREDIT
(0088146)
psanjuan (manager)
2016-07-01 12:05
edited on: 2016-07-04 13:44

 Test Plan 7

Creation of a sales order including a positive (product = Agua sin Gas 1L, Ordered Qty = 100, VAT % 21% ; Line Net Amount = 153.00) and a negative amount (product = Cola 0.5L, Ordered Qty = -10, VAT % 21% Line Net Amount = -8.30), therefore total balance is positive:
Total Gross Amount = 175.09
Total Net Amount = 144.70
Tax Amount = 30.39

Add a payment to the invoice. Pay it partially, for instance 75.09

Create the invoice from the order. Check that prepayment amount = 75.09. Post the invoice. Check invoice accounting.

75.09 (43800) Anticipo de clientes DEBIT
100.00 (43000) Clientes DEBIT
8.30 (70000) Venta de mercaderias (negative line) DEBIT
153.00 (70000) Venta de mercaderias (positive line) CREDIT
30.39 (47700) HP. IVA repercutido CREDIT

Void the invoice. Check voided invoice accounting is as shown below:

153.00 (70000) Venta de mercaderias (positive line) DEBIT
30.39 (47700) HP. IVA repercutido DEBIT
75.09 (43800) Anticipo de clientes CREDIT
100.00 (43000) Clientes CREDIT
8.30 (70000) Venta de mercaderias (negative line) CREDIT

Test Plan 8

Creation of a purchase order including a positive (product = Cerveza Ale 0.5L, Ordered Qty = 100, VAT % 21% ; Line Net Amount = 136.00) and a negative amount (product = Cerveza Lager 0.5L, Ordered Qty = -10, VAT % 21% Line Net Amount = -17.60), therefore total balance is positive:
Total Gross Amount = 143.26
Total Net Amount = 118.40
Tax Amount = 24.86

Add a payment to the invoice. Pay it partially for instance 43.26

Create the invoice from the order. Check that prepayment amount = 43.26. Post the invoice. Check invoice accounting.

136.00 (60000) Compra de mercaderias (positive line) DEBIT
24.86 (47200) HP IVA soportado DEBIT
100.00 (4000) Proveedores CREDIT
43.26 (40700) Anticipo a proveedores CREDIT
17.60 (60000) Compra de mercaderias (negative line) CREDIT

Void the invoice. Check voided invoice accounting is as shown below:

100.00 (40000) Proveedores DEBIT
43.26 (40700) Anticipo a proveedores DEBIT
17.60 (60000) Compra de mercaderias (negative line) DEBIT
136.00 (60000) Compra de mercaderias (positive line) CREDIT
24.86 (47200) HP IVA soportado CREDIT
(0088174)
psanjuan (manager)
2016-07-04 13:37
edited on: 2016-07-04 13:43

 Test Plan 9

Creation of a sales order including a positive (product = Agua sin Gas 1L, Ordered Qty = 100, VAT % 21% ; Line Net Amount = 153.00) and a negative amount (product = Cola 0.5L, Ordered Qty = -10, VAT % 21% Line Net Amount = -8.30), therefore total balance is positive:
Total Gross Amount = 175.09
Total Net Amount = 144.70
Tax Amount = 30.39

Add a payment to the invoice. Pay it partially, for instance 75.09

Create the invoice from the order. Check that prepayment amount = 75.09
Add a new line for instance:
Product = Vino Blanco
Invoiced Qty = 50

Complete and post the invoice. Check invoice accounting.

422.46 (43000) Clientes DEBIT
75.09 (43800) Anticipo de clientes DEBIT
8.30 (70000) Venta de mercaderias (negative line) DEBIT
419.50 (70000) Venta de mercaderias (positive line) CREDIT
86.35 (47700) HP. IVA repercutido CREDIT

Void the invoice. Check voided invoice accounting is as shown below:

419.50 (70000) Venta de mercaderias (positive line) DEBIT
86.35 (47700) HP. IVA repercutido DEBIT
75.09 (43800) Anticipo de clientes CREDIT
422.46(43000) Clientes CREDIT
8.30 (70000) Venta de mercaderias (negative line) CREDIT

Test Plan 10

Creation of a purchase order including a positive (product = Cerveza Ale 0.5L, Ordered Qty = 100, VAT % 21% ; Line Net Amount = 136.00) and a negative amount (product = Cerveza Lager 0.5L, Ordered Qty = -10, VAT % 21% Line Net Amount = -17.60), therefore total balance is positive:
Total Gross Amount = 143.26
Total Net Amount = 118.40
Tax Amount = 24.86

Add a payment to the invoice. Pay it partially for instance 43.26

Create the invoice from the order. Check that Prepayment Amount = 43.26

Add a new line for instance:
Product = Vino Blanco
Invoiced Qty = 50

Complete and post the invoice. Check invoice accounting.

313.50 (60000) Compra de mercaderias (positive line) DEBIT
62.14(47200) HP IVA soportado DEBIT
314.78 (4000) Proveedores CREDIT
43.26 (40700) Anticipo a proveedores CREDIT
17.60 (60000) Compra de mercaderias (negative line) CREDIT

Void the invoice. Check voided invoice accounting is as shown below:

314.78 (40000) Proveedores DEBIT
43.26 (40700) Anticipo a proveedores DEBIT
17.60 (60000) Compra de mercaderias (negative line) DEBIT
313.50 (60000) Compra de mercaderias (positive line) CREDIT
62.14 (47200) HP IVA soportado CREDIT

Test Plan 11

Repeat same test as above 9 and 10 but paying the order totally.
Check invoice and voided invoice accounting is correct.
(0088175)
psanjuan (manager)
2016-07-04 13:51

 Test plan above verified.

Issue can be code reviewed and closed.
(0088243)
hgbot (developer)
2016-07-06 16:26

 Repository: erp/devel/pi
Changeset: 6dc419f9cc80336ca5ccb680cfd8ad9eaf88da8c
Author: Mark <markmm82 <at> gmail.com>
Date: Fri Jul 01 10:44:01 2016 -0400
URL: http://code.openbravo.com/erp/devel/pi/rev/6dc419f9cc80336ca5ccb680cfd8ad9eaf88da8c [^]

Fixes issue 33273: Fix posting Reversed Invoice document not defined as "return"
Fixed posting for reversed sales invoices documents when are not defined as "return" and the related order is prepaid

---
M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java
M src/org/openbravo/erpCommon/ad_forms/DocInvoice_data.xsql
---
(0088244)
hgbot (developer)
2016-07-06 16:26

 Repository: erp/devel/pi
Changeset: 85ac34e36934055ddba7be07b3f22ea8e2de9293
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Wed Jul 06 16:26:46 2016 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/85ac34e36934055ddba7be07b3f22ea8e2de9293 [^]

Related to issue 33273: code review improvements

Avoid to run the isReversedInvoice() method several times

---
M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java
---
(0088245)
vmromanos (manager)
2016-07-06 16:27

 Code review + testing OK
(0088993)
hudsonbot (developer)
2016-08-11 18:40

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/edaa05b1fb18 [^]
Maturity status: Test
(0088994)
hudsonbot (developer)
2016-08-11 18:40

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/edaa05b1fb18 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2016-06-15 12:58 maite New Issue
2016-06-15 12:58 maite Assigned To => Triage Finance
2016-06-15 12:58 maite Modules => Core
2016-06-15 12:58 maite Triggers an Emergency Pack => No
2016-06-15 12:59 maite Resolution time => 1467756000
2016-06-15 12:59 maite Target Version => 3.0PR16Q3
2016-06-15 12:59 maite Issue Monitored: networkb
2016-06-17 14:58 aferraz Assigned To Triage Finance => markmm82
2016-06-21 15:04 markmm82 Status new => scheduled
2016-06-24 02:57 markmm82 Note Added: 0087864
2016-06-24 02:59 markmm82 Note Edited: 0087864 View Revisions
2016-06-24 11:21 psanjuan Note Added: 0087887
2016-06-24 13:46 psanjuan Note Edited: 0087887 View Revisions
2016-06-24 13:55 psanjuan Note Edited: 0087887 View Revisions
2016-06-24 13:56 psanjuan Note Edited: 0087887 View Revisions
2016-06-24 14:05 psanjuan Note Edited: 0087887 View Revisions
2016-06-24 14:10 psanjuan Note Edited: 0087887 View Revisions
2016-06-24 14:11 psanjuan Note Edited: 0087887 View Revisions
2016-06-27 11:00 aferraz Target Version 3.0PR16Q3 =>
2016-07-01 11:08 psanjuan Note Added: 0088140
2016-07-01 11:09 psanjuan Note Edited: 0088140 View Revisions
2016-07-01 11:31 psanjuan Note Edited: 0088140 View Revisions
2016-07-01 11:37 psanjuan Note Edited: 0088140 View Revisions
2016-07-01 11:45 psanjuan Note Edited: 0088140 View Revisions
2016-07-01 11:45 psanjuan Note Edited: 0088140 View Revisions
2016-07-01 11:51 psanjuan Note Added: 0088144
2016-07-01 11:52 psanjuan Note Edited: 0088144 View Revisions
2016-07-01 11:55 psanjuan Note Edited: 0088144 View Revisions
2016-07-01 11:55 psanjuan Note Added: 0088145
2016-07-01 12:01 psanjuan Note Edited: 0088144 View Revisions
2016-07-01 12:02 psanjuan Note Edited: 0088140 View Revisions
2016-07-01 12:02 psanjuan Note Edited: 0088144 View Revisions
2016-07-01 12:05 psanjuan Note Edited: 0088145 View Revisions
2016-07-01 12:05 psanjuan Note Added: 0088146
2016-07-01 13:51 psanjuan Note Edited: 0088145 View Revisions
2016-07-01 13:52 psanjuan Note Edited: 0088140 View Revisions
2016-07-01 13:54 psanjuan Note Edited: 0088146 View Revisions
2016-07-01 13:59 psanjuan Note Edited: 0088146 View Revisions
2016-07-01 14:05 psanjuan Note Edited: 0088146 View Revisions
2016-07-01 14:22 psanjuan Note Edited: 0088146 View Revisions
2016-07-04 13:18 psanjuan Note Edited: 0088144 View Revisions
2016-07-04 13:24 psanjuan Note Edited: 0088145 View Revisions
2016-07-04 13:31 psanjuan Note Edited: 0088146 View Revisions
2016-07-04 13:37 psanjuan Note Added: 0088174
2016-07-04 13:43 psanjuan Note Edited: 0088174 View Revisions
2016-07-04 13:44 psanjuan Note Edited: 0088146 View Revisions
2016-07-04 13:51 psanjuan Note Added: 0088175
2016-07-06 16:26 hgbot Checkin
2016-07-06 16:26 hgbot Note Added: 0088243
2016-07-06 16:26 hgbot Status scheduled => resolved
2016-07-06 16:26 hgbot Resolution open => fixed
2016-07-06 16:26 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/6dc419f9cc80336ca5ccb680cfd8ad9eaf88da8c [^]
2016-07-06 16:26 hgbot Checkin
2016-07-06 16:26 hgbot Note Added: 0088244
2016-07-06 16:27 vmromanos Review Assigned To => vmromanos
2016-07-06 16:27 vmromanos Note Added: 0088245
2016-07-06 16:27 vmromanos Status resolved => closed
2016-07-06 16:27 vmromanos Fixed in Version => 3.0PR16Q4
2016-08-11 18:40 hudsonbot Checkin
2016-08-11 18:40 hudsonbot Note Added: 0088993
2016-08-11 18:40 hudsonbot Checkin
2016-08-11 18:40 hudsonbot Note Added: 0088994
2016-08-31 12:49 aferraz Relationship added has duplicate 0033795

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