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ID
0018705
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajorhave not tried2011-08-12 15:302011-11-15 13:40
ReportergorkaionView Statuspublic 
Assigned Togorkaion 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branch2.50Fixed in SCM revision774da5af5bf1
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018705: 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 ]
blocks feature request 0018277 closedgorkaion APR Payment monitor background process should update paid and outstanding amounts 

-  Notes
(0041510)
hgbot (developer)
2011-10-05 16:54

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 774da5af5bf1638a38803099043809c3f1478af9
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Wed Oct 05 16:52:42 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/774da5af5bf1638a38803099043809c3f1478af9 [^]

Fixed issue 18705.Fixed issue 18706.Several fixes and inprovements on Payment Monitor process.

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M src/org/openbravo/advpaymentmngt/process/FIN_PaymentMonitorProcess.java
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(0041513)
hgbot (developer)
2011-10-05 17:03

 Repository: erp/mods/org.openbravo.erputil.aprmigrationtool
Changeset: cc4cd1cb27baf5438975b8bafec6beb7bbaf1dc8
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Wed Oct 05 17:02:06 2011 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.erputil.aprmigrationtool/rev/cc4cd1cb27baf5438975b8bafec6beb7bbaf1dc8 [^]

Related to issue 18706.Related to issue 18705.Ported Payment Monitor inprovements.

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M src/org/openbravo/erputil/aprmigrationtool/utility/UpdatePaymentMonitorOldFlow.java
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(0041522)
hgbot (developer)
2011-10-06 10:44

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 62bac0f2aaf9548028215b9763039c48e7979aa0
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Thu Oct 06 10:43:43 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/62bac0f2aaf9548028215b9763039c48e7979aa0 [^]

Related to issue 18705.Properly manage migrated debt payments.

---
M src/org/openbravo/advpaymentmngt/process/FIN_PaymentMonitorProcess.java
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- Issue History
Date Modified Username Field Change
2011-10-05 16:17 gorkaion Type feature request => backport
2011-10-05 16:17 gorkaion fix_in_branch => 2.50
2011-10-05 16:54 hgbot Checkin
2011-10-05 16:54 hgbot Note Added: 0041510
2011-10-05 16:54 hgbot Status scheduled => resolved
2011-10-05 16:54 hgbot Resolution open => fixed
2011-10-05 16:54 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/774da5af5bf1638a38803099043809c3f1478af9 [^]
2011-10-05 17:03 hgbot Checkin
2011-10-05 17:03 hgbot Note Added: 0041513
2011-10-06 10:44 hgbot Checkin
2011-10-06 10:44 hgbot Note Added: 0041522
2011-11-15 13:40 eduardo_Argal Status resolved => closed

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