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Projects:AdvPaymentMngt/Development Status

Overview

This document tracks the development of the Advanced Payment Management module.

Development Phase
Area Deliverable Description Sprint Status
Overall Structure Implementation Table Creation - Column addition to core tables
  • 11 new tables
  • 2 new views
  • 1 core table modified
22 Done
Overall User Interface Implementation Generated windows 23 Done
Overall Extension Point APRM_GEN_PAYMENTSCHEDULE_ORD function

APRM_GEN_PAYMENTSCHEDULE_INV function

23, 26 Done
Receivables Add Payment from Invoice Manual Window 23-26 Done
Receivables Accounting for invoice Process Done
Receivables Payment monitor review Review current functionality Done
Receivables Add Payment from Receipt payment Manual window 26 Done
Receivables Accounting for receipts Process 25 Done
Receivables Process Payment Process on Payment Receipt window 25, 27 Done
Receivables Testing and bugfixing 27 Done
Payables DB Objects creation 27 Done
Payables AD Objects creation 27 Done
Payables Add payment from proposal Manual window Done
Payables Process Proposals Including reactivate and close actions Done
Payables Make Payment window WAD window 27 Done
Payables Add payment from Payment window Manual window 27 Done
Payables Add payment from invoice Manual window 27 Done
Payables Payment Proposal Lines view 27 Done
Payables Testing and bug fixing Done
FinAccts DB Objects creation Done
FinAccts AD Objects creation Done
FinAccts Transactions window WAD generated window containing several manual tabs Done
FinAccts Add Payment Manual tab and process for Transactions window Done
FinAccts Reconciliation Manual tab and process for Transactions window Done
FinAccts Import bank statement Manual tab for transactions window Done
FinAccts Match window Manual window to match imported bank statement lines Done
FinAccts Find on match window Payment selector Done
FinAccts Reconciliation report jrxml + java publish detail Done
FinAccts Testing and bug fixing Done
Other entities DB Objects creation Done
Other entities AD Objects creation Done
Other entities Payment Method implementation Done
Other entities Accounting window (setup) 26 Done
Other entities Payment method - finantial account Done
Other entities Definition of insignificant Definition of insignificant amount to writeoff at system level Not started
Other entities Open issues Started
Other entities Testing and bugfixing Started
Reports Payment report Started
Migration tool Migration tool Not started
Migration tool Testing and bugfixing Not started

Retrieved from "http://wiki.openbravo.com/wiki/Projects:AdvPaymentMngt/Development_Status"

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