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Bug #22158

open

Annual Audit Plan Report ->Completed status is not showing in report. If actual audit is completed from the plan (If more then one audit is there, then the status will be consider as completed only after all the scheduled audit is completed)

Added by Raja S about 4 years ago. Updated about 4 years ago.

Status:
Fixed with Hotfix
Priority:
High
Assignee:
-
Start date:
05/10/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Annual Audit Plan Report ->Completed status is not showing in report. If actual audit is completed from the plan (If more then one audit is there, then the status will be consider as completed only after all the scheduled audit is completed)

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Skoda-Phase3
IMPCAT Area If any ::
Impcat Verifed:
Yes

Description

Annual Audit Plan Report ->Completed status is not showing in report. If actual audit is completed from the plan (If more then one audit is there, then the status will be consider as completed only after all the scheduled audit is completed)

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 #1

Updated by Raja S about 4 years ago

  • Status changed from New to Open
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 #2

Updated by Anonymous about 4 years ago

  • Status changed from Open to Fixed in Dev
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 #3

Updated by Anonymous about 4 years ago

  • Status changed from Fixed in Dev to Resolved
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 #4

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Fixed with Hotfix
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 #5

Updated by Raja S about 4 years ago

  • Status changed from Fixed with Hotfix to Not Fixed with Hotfix
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 #6

Updated by Anonymous about 4 years ago

  • Status changed from Not Fixed with Hotfix to Fixed in Dev
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 #7

Updated by Anonymous about 4 years ago

  • Status changed from Fixed in Dev to Resolved
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 #8

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Yet to Verify
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 #9

Updated by Raja S about 4 years ago

  • Status changed from Yet to Verify to Closed
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 #10

Updated by Raja S about 4 years ago

  • Status changed from Closed to Reopen
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 #11

Updated by Raja S about 4 years ago

  • Status changed from Reopen to Fixed in Dev
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 #12

Updated by Raja S about 4 years ago

  • Status changed from Fixed in Dev to Fixed with Hotfix
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 #13

Updated by Raja S about 4 years ago

  • Status changed from Fixed with Hotfix to Not Fixed with Hotfix

Completed status is displaying. But Completed with deadline violated audit still showing Inprogress.

Refer: Audit Schedule: Plan for various status - Germany

ckymal / a1

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 #14

Updated by Anonymous about 4 years ago

  • Status changed from Not Fixed with Hotfix to Fixed in Dev
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 #15

Updated by Anonymous about 4 years ago

  • Status changed from Fixed in Dev to Resolved
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 #16

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Fixed with Hotfix
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