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ID
0018706
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementminorhave not tried2011-08-12 15:262011-11-15 13:41
ReportergorkaionView Statuspublic 
Assigned Togorkaion 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branch2.50Fixed in SCM revision774da5af5bf1
ProjectionnoneETAnoneTarget Version3.0MP5
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM 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

0018706: due amount on invoices is not properly initialized

DescriptionThe 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 Reproduce1. 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 SolutionPayment Monitor background process should update the due amount of the invoices periodically.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 00182763.0MP5 closedgorkaion due amount on invoices is not properly initialized 

-  Notes
(0041511)
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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(0041512)
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.

---
M src/org/openbravo/erputil/aprmigrationtool/utility/UpdatePaymentMonitorOldFlow.java
---

- Issue History
Date Modified Username Field Change
2011-10-05 16:18 gorkaion Type defect => backport
2011-10-05 16:18 gorkaion fix_in_branch => 2.50
2011-10-05 16:54 hgbot Checkin
2011-10-05 16:54 hgbot Note Added: 0041511
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: 0041512
2011-11-15 13:41 eduardo_Argal Status resolved => closed

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