Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0027617Openbravo ERP09. Financial managementpublic2014-09-16 18:052014-10-14 18:33
Reporterjonalegriaesarte 
Assigned Tofsoto82 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionduplicate 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q1Fixed in Version 
Merge Request Status
Review Assigned Tovmromanos
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0027617: Sales Invoice - Wrong "Paid in Full Date" when reactivating a Payment IN
DescriptionSales Invoice - Wrong "Paid in Full Date" when reactivating a Payment IN
Steps To Reproduce1) Process a payment for an invoice
2) Open the Payment IN and Reactivate it (Only Reactivate it, do not delete
lines)
3) Go back to sales invoice and see that the field "Paid in Full date" is
showing the already reactivated Payment Date.
4) Run the Payment Monitor process to confirm this is not updated there.
Still showing the same data
5) If you delete the lines from the Payment, the field is still showing the
date when it "was paid" but the invoice is showing that was not Paid
Completed...
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
duplicate of defect 00272503.0PR15Q1 closed reinaldoguerra "finalsettlement" field should be set to null when payment related to invoice is removed 
related to defect 00272933.0PR15Q1 closed reinaldoguerra Total Outstanding amount is not updated when reactivating an invoice 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-09-16 18:05jonalegriaesarteNew Issue
2014-09-16 18:05jonalegriaesarteAssigned To => dmiguelez
2014-09-16 18:05jonalegriaesarteModules => Core
2014-09-16 18:05jonalegriaesarteResolution time => 1417388400
2014-09-16 18:05jonalegriaesarteTriggers an Emergency Pack => No
2014-09-22 12:15vmromanosRelationship addedrelated to 0027293
2014-09-22 16:36jonalegriaesarteTarget Version3.0PR14Q4 => 3.0PR15Q1
2014-09-27 04:46fsoto82Statusnew => scheduled
2014-09-27 04:46fsoto82Assigned Todmiguelez => fsoto82
2014-09-27 04:46fsoto82fix_in_branch => pi
2014-10-02 02:31fsoto82Note Added: 0070636
2014-10-14 18:33vmromanosReview Assigned To => vmromanos
2014-10-14 18:33vmromanosRelationship addedduplicate of 0027250
2014-10-14 18:33vmromanosStatusscheduled => closed
2014-10-14 18:33vmromanosResolutionopen => duplicate

Notes
(0070636)
fsoto82   
2014-10-02 02:31   
1) Process a payment for an invoice
2) Open the Payment IN and Reactivate it (Only Reactivate it, do not delete
lines)
3) Go back to sales invoice and see that the field "Paid in Full date" is
now empty.