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Bug #22292

open

As per bijoy's input -> Audit Plan / Audit Plan Vs Actuals / Findings Report -> Audit Report Submitted Date is showing the data if auditor change the audit status to "Inprogress or Not started" from completed

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

Status:
Fixed with Hotfix
Priority:
Medium
Assignee:
-
Start date:
05/25/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

auditor change the audit status to "Inprogress or Not started" from completed

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

Description

As per bijoy's input -> Audit Plan / Audit Plan Vs Actuals / Findings Report -> Audit Report Submitted Date is showing the data if auditor change the audit status to "Inprogress or Not started" from completed

Expected : In above case, Audit Report Submitted Date should be blank along with Audit Completed Date if auditor change the audit status to "Inprogress or Not started" from completed

Files

Download all files
AuditPlan.xlsx (101 KB) AuditPlan.xlsx Raja S, 05/27/2021 04:24 PM
AuditPlan (1).xlsx (108 KB) AuditPlan (1).xlsx Raja S, 05/27/2021 04:24 PM
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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

Audit Report Submitted Date is showing 01/01/1900. Refer attachments

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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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