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= Release Notes 3.0.10810 (RC4) =

== Advanced Payables and Receivables Management Available ==

Advanced Payables and Receivables Management offers a completely new user experience that simplifies and automates the business processes around receiving and making payment, including the reconciliation of those events with bank statements.

If you would like to help shape this module you are welcome to take part in the forum discussions or register feature requests or issues in the corresponding (Forum and Bug Tracking) sections in the [http://forge.openbravo.com/projects/advpaymentmngt Advanced Payables and Receivable project] in the OB Forge.

The latest version of the module has become available on. Please see below for more details on what is new and what has been fixed.

== What's New ==
* Ability to post bank statements.
* Module script to ensure invoices have correct payment plan info. If any is wrong system will create alerts.
* List of fixed issues:
** [critical] [https://issues.openbravo.com/view.php?id=15660 15660]: I receive an error message when completing an Invoice
** [major] [https://issues.openbravo.com/view.php?id=16006 16006]: Processing invoice not generating correct payment plan lines
** [major] [https://issues.openbravo.com/view.php?id=16005 16005]: Processing invoice not generating correct payment plan lines
** [major] [https://issues.openbravo.com/view.php?id=15992 15992]: Cancel button inside matching againts bankstatement implements no logic
** [major] [https://issues.openbravo.com/view.php?id=15991 15991]: Cancel button inside matching againts bankstatement implements no logic
** [major] [https://issues.openbravo.com/view.php?id=15972 15972]: Problem when posting imported bank statement
** [major] [https://issues.openbravo.com/view.php?id=15974 15974]: Problem when posting imported bank statement
** [major] [https://issues.openbravo.com/view.php?id=15822 15822]: Payment Out/In add payment button: When selecting an order fails
** [major] [https://issues.openbravo.com/view.php?id=15552 15552]: Financial Account Transactions are not posted to several accounting schemas
** [major] [https://issues.openbravo.com/view.php?id=15491 15491]: Import Orders process not prepared to work with APR
** [major] [https://issues.openbravo.com/view.php?id=15609 15609]: Import Orders process not prepared to work with APR
** [major] [https://issues.openbravo.com/view.php?id=15351 15351]: Payment plan created when processing a proposal or quotation
** [major] [https://issues.openbravo.com/view.php?id=15372 15372]: Wrong Payment date when the payment is created automatically
** [major] [https://issues.openbravo.com/view.php?id=15467 15467]: Transaction duplicated when running process in parallel
** [major] [https://issues.openbravo.com/view.php?id=15948 15948]: WEAK matches are cleared even if they are not flagged
** [major] [https://issues.openbravo.com/view.php?id=15945 15945]: Add payment details grid filters by document organization instead of organization tree
** [major] [https://issues.openbravo.com/view.php?id=15949 15949]: WEAK matches are cleared even if they are not flagged
** [major] [https://issues.openbravo.com/view.php?id=15946 15946]: Add payment details grid filters by document organization instead of organization tree
** [major] [https://issues.openbravo.com/view.php?id=15734 15734]: Payment IN/OUT window displays wrong financial account values, for organizations not belonging to its natural tree
** [major] [https://issues.openbravo.com/view.php?id=15305 15305]: While generating manual reconciliation when i click save buttom, reconciliatoin document moves to Complete instead of Draft stat
** [major] [https://issues.openbravo.com/view.php?id=15480 15480]: Horizontal slider bar appears in Add Payment window
** [major] [https://issues.openbravo.com/view.php?id=15511 15511]: Edit view shows an error in Financial Account || Transactions tab
** [major] [https://issues.openbravo.com/view.php?id=15645 15645]: Impossible to reconciliate "Fee" transactions
** [major] [https://issues.openbravo.com/view.php?id=15510 15510]: Edit view shows an error in Financial Account || Transactions tab
** [major] [https://issues.openbravo.com/view.php?id=15481 15481]: Vertical Slider bar appears in Reconciliation window
** [minor] [https://issues.openbravo.com/view.php?id=16016 16016]: A new payment does not appear in Financial Account >> Transaction until you refresh the page
** [minor] [https://issues.openbravo.com/view.php?id=15961 15961]: A new payment does not appear in Financial Account >> Transaction until you refresh the page
** [minor] [https://issues.openbravo.com/view.php?id=15476 15476]: Fix JSLint warnings in FIN_Utilities.js
** [minor] [https://issues.openbravo.com/view.php?id=15415 15415]: Fix JSLint warnings in FIN_Utilities.js
** [minor] [https://issues.openbravo.com/view.php?id=15722 15722]: to post a payment, the project dimension is not translated to fact_acct
** [minor] [https://issues.openbravo.com/view.php?id=15442 15442]: 3.0RC3: Execute Payment doesn't appear in the Payment Proposal screen due to payment status appearing incorrect
** [minor] [https://issues.openbravo.com/view.php?id=15890 15890]: Posted button in bank statement tab has no display logic
** [minor] [https://issues.openbravo.com/view.php?id=15892 15892]: Posted button in bank statement tab has no display logic
** [minor] [https://issues.openbravo.com/view.php?id=15761 15761]: Import Bank Statement process error
** [minor] [https://issues.openbravo.com/view.php?id=15762 15762]: Import Bank Statement process error
** [minor] [https://issues.openbravo.com/view.php?id=15350 15350]: Wrong labels displayed in payment out flow
** [trivial] [https://issues.openbravo.com/view.php?id=15477 15477]: Calendar button in some windows is wider then a field itself
** [trivial] [https://issues.openbravo.com/view.php?id=15475 15475]: Two vertical scroll bars appears in Manual reconciliation window
** [trivial] [https://issues.openbravo.com/view.php?id=15306 15306]: Two vertical scroll bars appears in Manual reconciliation window

== Known Issues ==
Check the following list of [https://issues.openbravo.com/view_all_bug_page.php Known issues]

== Documentation ==

* [[Projects/AdvPaymentMngt/User_Documentation | User Documentation]]
* [[Projects/AdvPaymentMngt/Configuration_Manual | Configuration Manual]]

* [[Projects/AdvPaymentMngt/Functional_Documentation | Functional Requirements]]
* [[Projects/AdvPaymentMngt/Technical_Documentation | Technical Documentation]]

== Compatibility ==

This release of Advanced Payables and Receivables Management is compatible with:
* Openbravo 3 RC4 and later.

[[Category:Projects ERP]]

Projects/AdvPaymentMngt/ReleaseNotes/3.0.10810 - Revision history

Wikiadmin: Created page with "= Release Notes 3.0.10810 (RC4) = == Advanced Payables and Receivables Management Available == Advanced Payables and Receivables Management offers a completely new user expe..."