Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018277Openbravo ERP09. Financial managementpublic2011-08-12 15:302011-10-31 18:20
Reportergorkaion 
Assigned Togorkaion 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018277: APR Payment monitor background process should update paid and outstanding amounts
DescriptionThe payment monitor background process currently updates just the "days till due" field. This process should update all the information related to the payment monitor recalculating it from scratch.

Due to pass issues on the APR module this values might not be showing real values. This process would recalculate them to show the real values.

Notice that paid and outstanding amounts should always be right. If there are discrepancies an issue shall be logged on this site with proper steps to reproduce to fix it.
Steps To ReproduceN/A
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0018705 closed gorkaion APR Payment monitor background process should update paid and outstanding amounts 
related to defect 00182763.0MP5 closed gorkaion due amount on invoices is not properly initialized 
related to defect 00190103.0MP7 closed gorkaion FIN_PaymentMonitorProcess uses static conn member which is wrong if process scheduled multiple times 
related to defect 00191643.0MP6 closed alostale Error when "CallStoredProcedure" receives empty string ("") in PostgreSQL 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-08-12 15:30gorkaionNew Issue
2011-08-12 15:30gorkaionAssigned To => jonalegriaesarte
2011-08-12 15:30gorkaionModules => Advanced Payables and Receivables Mngmt
2011-08-12 15:30gorkaionOBNetwork customer => No
2011-08-12 15:30gorkaionAssigned Tojonalegriaesarte => gorkaion
2011-08-29 13:26psanjuanTarget Version => 3.0MP4
2011-09-27 13:28miruritaRelationship addedrelated to 0018276
2011-10-04 10:05eduardo_ArgalTarget Version3.0MP4 =>
2011-10-05 16:17gorkaionStatusnew => scheduled
2011-10-05 16:17gorkaionfix_in_branch => pi
2011-10-13 15:57hgbotCheckin
2011-10-13 15:57hgbotNote Added: 0041806
2011-10-13 15:57hgbotStatusscheduled => resolved
2011-10-13 15:57hgbotResolutionopen => fixed
2011-10-13 15:57hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/a7122d9b429a70e63410279013fee50ec0bcdc61 [^]
2011-10-18 17:26hudsonbotCheckin
2011-10-18 17:26hudsonbotNote Added: 0041897
2011-10-31 18:20eduardo_ArgalStatusresolved => closed
2011-11-07 14:05shuehnerRelationship addedrelated to 0019010
2011-11-24 12:36dmitry_mezentsevRelationship addedrelated to 0019164

Notes
(0041806)
hgbot   
2011-10-13 15:57   
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.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentMonitorProcess.java
---
(0041897)
hudsonbot   
2011-10-18 17:26   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/3a0e09f510aa [^]

Maturity status: Test