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ID
0035683
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2017-04-04 12:272017-05-23 11:05
ReporterngarciaView Statuspublic 
Assigned Tocollazoandy4 
PriorityurgentResolutionfixedFixed in Version3.0PR17Q3
StatusclosedFix in branchFixed in SCM revision0fe55503791b
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket45093
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0035683: Wrong data caused by 33500 needs to be corrected

DescriptionWrong data caused by 33500 needs to be corrected
Steps To Reproduce*
TagsNo tags attached.
Attached Files? file icon 35683.sql [^] (8,074 bytes) 2017-05-23 11:04

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on defect 0033500 closedAtulOpenbravo Wrong payment schedule details when return to vendor document is invoiced using credit a memo invoice 

-  Notes
(0096371)
aferraz (viewer)
2017-05-04 09:58

 Waiting for customer environment to test the script.
(0096726)
aferraz (viewer)
2017-05-23 11:05

 Attached script to fix wrong data.

- 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

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