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ID
0018277
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementmajorhave not tried2011-08-12 15:302011-10-31 18:20
ReportergorkaionView Statuspublic 
Assigned Togorkaion 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisiona7122d9b429a
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
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
Summary

0018277: 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 0018705 closedgorkaion APR Payment monitor background process should update paid and outstanding amounts 
related to defect 00182763.0MP5 closedgorkaion due amount on invoices is not properly initialized 
related to defect 00190103.0MP7 closedgorkaion FIN_PaymentMonitorProcess uses static conn member which is wrong if process scheduled multiple times 
related to defect 00191643.0MP6 closedalostale Error when "CallStoredProcedure" receives empty string ("") in PostgreSQL 

-  Notes
(0041806)
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
---
(0041897)
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

- Issue History
Date Modified Username Field Change
2011-08-12 15:30 gorkaion New Issue
2011-08-12 15:30 gorkaion Assigned To => jonalegriaesarte
2011-08-12 15:30 gorkaion Modules => Advanced Payables and Receivables Mngmt
2011-08-12 15:30 gorkaion OBNetwork customer => No
2011-08-12 15:30 gorkaion Assigned To jonalegriaesarte => gorkaion
2011-08-29 13:26 psanjuan Target Version => 3.0MP4
2011-09-27 13:28 mirurita Relationship added related to 0018276
2011-10-04 10:05 eduardo_Argal Target Version 3.0MP4 =>
2011-10-05 16:17 gorkaion Status new => scheduled
2011-10-05 16:17 gorkaion fix_in_branch => pi
2011-10-13 15:57 hgbot Checkin
2011-10-13 15:57 hgbot Note Added: 0041806
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: 0041897
2011-10-31 18:20 eduardo_Argal Status resolved => closed
2011-11-07 14:05 shuehner Relationship added related to 0019010
2011-11-24 12:36 dmitry_mezentsev Relationship added related to 0019164

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