0018706: due amount on invoices is not properly initialized

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0018706

Openbravo ERP

09. Financial management

public

2011-08-12 15:26

2011-11-15 13:41

Reporter

gorkaion

Assigned To

gorkaion

Priority

normal

Severity

minor

Reproducibility

have not tried

Status

closed

Resolution

fixed

Platform

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

Summary

0018706: 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