Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018276 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | have not tried | 2011-08-12 15:26 | 2011-10-31 18:28 | |||
| Reporter | gorkaion | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | a7122d9b429a | |||
| Projection | none | ETA | none | Target Version | 3.0MP5 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| 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 | |||||||
| 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. | |||||||
| Tags | No tags attached. | |||||||
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(0040535) psanjuan (viewer) 2011-08-29 12:43 edited on: 2011-08-29 12:43 |
issue planned to be fixed by MP4 |
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(0041316) mirurita (viewer) 2011-09-27 13:28 |
This issue will be solved together with this one: https://issues.openbravo.com/view.php?id=18277 [^] as gorkaion is working on it make sense to have both assigned. targeted for MP5 |
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(0041805) hgbot (developer) 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 --- |
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(0041896) hudsonbot (viewer) 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 |
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Notes |
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Issue History |
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| 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 |
| 2011-08-12 15:26 | gorkaion | OBNetwork customer | => No |
| 2011-08-29 12:43 | psanjuan | Note Added: 0040535 | |
| 2011-08-29 12:43 | psanjuan | Note Edited: 0040535 | View Revisions |
| 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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Issue History |
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