Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0018276 | Openbravo ERP | 09. Financial management | public | 2011-08-12 15:26 | 2011-10-31 18:28 |
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| Reporter | gorkaion | |
| Assigned To | gorkaion | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0MP5 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0018276: due amount on invoices is not properly initialized |
| Description | The due amount of the invoice should be initialized when there is an expected payment with due date in the past.
This value is only initialized when the invoice is processed, so, only in case the payment term is immediate it is initialized.
Later processes decrease properly the amount if the payment is not on the due date, so the amount become negative instead of zero. |
| Steps To Reproduce | 1. Create an invoice with payment term with due date more than 1d.
2. Modify the due date of the payment schedule through database to a date in the past.
3. Create a payment for that payment schedule.
4. Check that the invoice's due amount is now negative. |
| Proposed Solution | Payment Monitor background process should update the due amount of the invoices periodically. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | feature request | 0018277 | | closed | gorkaion | APR Payment monitor background process should update paid and outstanding amounts | | depends on | backport | 0018706 | 3.0MP5 | closed | gorkaion | due amount on invoices is not properly initialized | | related to | defect | 0019010 | 3.0MP7 | closed | gorkaion | FIN_PaymentMonitorProcess uses static conn member which is wrong if process scheduled multiple times |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2011-08-12 15:26 | gorkaion | New Issue | |
| 2011-08-12 15:26 | gorkaion | Assigned To | => jonalegriaesarte |
| 2011-08-12 15:26 | gorkaion | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-08-29 12:43 | psanjuan | Note Added: 0040535 | |
| 2011-08-29 12:43 | psanjuan | Note Edited: 0040535 | bug_revision_view_page.php?bugnote_id=0040535#r2625 |
| 2011-08-29 12:43 | psanjuan | Target Version | => 3.0MP4 |
| 2011-08-29 12:47 | psanjuan | Target Version | 3.0MP4 => 3.0MP3 |
| 2011-08-29 12:48 | jonalegriaesarte | Assigned To | jonalegriaesarte => gorkaion |
| 2011-08-29 13:25 | psanjuan | Target Version | 3.0MP3 => 3.0MP4 |
| 2011-09-15 12:52 | dalsasua | Assigned To | gorkaion => mirurita |
| 2011-09-27 13:28 | mirurita | Note Added: 0041316 | |
| 2011-09-27 13:28 | mirurita | Assigned To | mirurita => gorkaion |
| 2011-09-27 13:28 | mirurita | Target Version | 3.0MP4 => 3.0MP5 |
| 2011-09-27 13:28 | mirurita | Relationship added | related to 0018277 |
| 2011-10-05 16:18 | gorkaion | Status | new => scheduled |
| 2011-10-05 16:18 | gorkaion | fix_in_branch | => pi |
| 2011-10-13 15:57 | hgbot | Checkin | |
| 2011-10-13 15:57 | hgbot | Note Added: 0041805 | |
| 2011-10-13 15:57 | hgbot | Status | scheduled => resolved |
| 2011-10-13 15:57 | hgbot | Resolution | open => fixed |
| 2011-10-13 15:57 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a7122d9b429a70e63410279013fee50ec0bcdc61 [^] |
| 2011-10-18 17:26 | hudsonbot | Checkin | |
| 2011-10-18 17:26 | hudsonbot | Note Added: 0041896 | |
| 2011-10-31 18:28 | eduardo_Argal | Status | resolved => closed |
| 2011-11-07 14:05 | shuehner | Relationship added | related to 0019010 |
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Notes |
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issue planned to be fixed by MP4
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(0041316)
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mirurita
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2011-09-27 13:28
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(0041805)
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hgbot
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2011-10-13 15:57
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Repository: erp/devel/pi
Changeset: a7122d9b429a70e63410279013fee50ec0bcdc61
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Thu Oct 13 15:55:46 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/a7122d9b429a70e63410279013fee50ec0bcdc61 [^]
Fixed issue 18276.Fixed issue 18277.Several fixes and inprovements on Payment Monitor process.
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentMonitorProcess.java
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