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0011570Openbravo ERP07. Sales managementpublic2009-12-01 12:472010-01-14 00:00
eduardo_Argal 
eduardo_Argal 
normalmajorhave not tried
closedfixed 
5
2.50MP10 
2.50MP10pi 
Core
No
0011570: Invoice payment monitor (both for sales and purchase)
This feature request adds several fields to invoice header to display payment information:
-Payment complete: Flag indicating if an invoice is fully paid
-Total paid amount: Amount paid for the selected invoice
-Outstanding amount: Amount pending to be paid for the selected invoice
-Days till due: Number of days left to reach the next maturity date. If it is a negative value it reflects number of over due days
-Due amount: Total amount that has already reached the maturity date.
-Last calculated on date: Date on which this info was last calculated.

It also adds a new process (button) to update that information fro the invoice, and a background process that is calculating this info for invoices as a background task.
No tags attached.
Issue History
2009-12-01 12:47eduardo_ArgalNew Issue
2009-12-01 12:47eduardo_ArgalAssigned To => eduardo_Argal
2009-12-01 12:47eduardo_ArgalStatusnew => scheduled
2009-12-01 12:47eduardo_Argalfix_in_branch => pi
2009-12-04 09:14hudsonbotCheckin
2009-12-04 09:14hudsonbotNote Added: 0022429
2010-01-13 18:59eduardo_ArgalStatusscheduled => resolved
2010-01-13 18:59eduardo_ArgalFixed in SCM revision => 356060503cdc
2010-01-13 18:59eduardo_ArgalResolutionopen => fixed
2010-01-13 18:59eduardo_ArgalStatusresolved => closed
2010-01-13 18:59eduardo_ArgalFixed in Version => pi
2010-01-14 00:00anonymoussf_bug_id0 => 2931686

Notes
(0022429)
hudsonbot   
2009-12-04 09:14   
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A changeset related to this issue has passed a series of tests and has been promoted to main:

Changeset: http://code.openbravo.com/erp/devel/main/rev/f6bc559b1872 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
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