Openbravo Issue Tracking System - Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0014517 | Modules | Credit Management - Dunning | public | 2010-09-10 17:28 | 2011-07-20 18:10 |
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Reporter | networkb | |
Assigned To | jonalegriaesarte | |
Priority | high | Severity | major | Reproducibility | always |
Status | feedback | Resolution | open | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Regression date | |
Regression introduced by commit | |
Regression level | |
Review Assigned To | |
Support ticket | |
OBNetwork customer | |
Regression introduced in release | |
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Summary | 0014517: Dunning Fees should be configured as GL-Item |
Description | In Dunning Configuration there is a section 'Product Configuration' where dunning fees should be configured as a GL-Item not as a product. |
Steps To Reproduce | |
Proposed Solution | |
Additional Information | |
Tags | HIS |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2010-09-10 17:28 | networkb | New Issue | |
2010-09-10 17:28 | networkb | Assigned To | => adrianromero |
2010-09-10 17:31 | networkb | Issue Monitored: emartinez | |
2010-09-10 17:33 | rmorley | Tag Attached: HIS | |
2010-09-13 16:11 | adrianromero | Assigned To | adrianromero => andreaferaco |
2010-09-13 16:11 | adrianromero | Assigned To | andreaferaco => adrianromero |
2010-09-13 16:11 | adrianromero | Assigned To | adrianromero => andreaferaco |
2010-09-13 16:38 | andreaferaco | Assigned To | andreaferaco => networkb |
2010-09-13 16:38 | andreaferaco | Note Added: 0031003 | |
2010-09-13 16:38 | andreaferaco | Status | new => feedback |
2010-09-14 10:06 | jonalegriaesarte | Assigned To | networkb => andreaferaco |
2010-09-14 12:27 | eduardo_Argal | Note Added: 0031030 | |
2010-09-14 12:32 | andreaferaco | Issue Monitored: andreaferaco | |
2010-09-14 12:32 | andreaferaco | Assigned To | andreaferaco => eduardo_Argal |
2010-09-14 12:32 | andreaferaco | Note Added: 0031031 | |
2010-09-14 12:32 | andreaferaco | Assigned To | eduardo_Argal => andreaferaco |
2010-09-20 09:25 | rafaroda | Note Added: 0031211 | |
2010-09-20 09:25 | rafaroda | Type | defect => feature request |
2010-09-20 11:12 | andreaferaco | Assigned To | andreaferaco => rmorley |
2010-10-29 14:46 | rafaroda | Issue Monitored: rafaroda | |
2011-06-03 11:10 | dalsasua | Assigned To | rmorley => dalsasua |
2011-07-20 18:10 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
Notes |
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At the end of the dunning configuration page the user must configure the specific products to be used to generate the dunning invoice. It is required to specify a different product for each type of fee or interest.
Why are you requesting to link GL-Items? |
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Hi Andrea,
I guess that as now we have financial invoices in which GL Items can be added as details for invoice lines instead of products, maybe thats why they require GL Items to be selected from dunning feature.
Regards
Eduardo |
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Hi Eduardo,
Is the financial invoice the same as the sales invoice or are you meaning a different window?
It it's the same of the sales invoice, how can I create lines referring GL Items instead of products? Is there any specific step I have to execute?
Regards,
Andrea |
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Changed this issue to feature request to enable the usage of GL items for dunning configuration (to create financial invoice lines instead of product invoice lines for dunning invoices). |
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