Openbravo Issue Tracking System - Modules
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0014517ModulesCredit Management - Dunningpublic2010-09-10 17:282011-07-20 18:10
networkb 
jonalegriaesarte 
highmajoralways
feedbackopen 
5
 
 
0014517: Dunning Fees should be configured as GL-Item
In Dunning Configuration there is a section 'Product Configuration' where dunning fees should be configured as a GL-Item not as a product.
HIS
Issue History
2010-09-10 17:28networkbNew Issue
2010-09-10 17:28networkbAssigned To => adrianromero
2010-09-10 17:31networkbIssue Monitored: emartinez
2010-09-10 17:33rmorleyTag Attached: HIS
2010-09-13 16:11adrianromeroAssigned Toadrianromero => andreaferaco
2010-09-13 16:11adrianromeroAssigned Toandreaferaco => adrianromero
2010-09-13 16:11adrianromeroAssigned Toadrianromero => andreaferaco
2010-09-13 16:38andreaferacoAssigned Toandreaferaco => networkb
2010-09-13 16:38andreaferacoNote Added: 0031003
2010-09-13 16:38andreaferacoStatusnew => feedback
2010-09-14 10:06jonalegriaesarteAssigned Tonetworkb => andreaferaco
2010-09-14 12:27eduardo_ArgalNote Added: 0031030
2010-09-14 12:32andreaferacoIssue Monitored: andreaferaco
2010-09-14 12:32andreaferacoAssigned Toandreaferaco => eduardo_Argal
2010-09-14 12:32andreaferacoNote Added: 0031031
2010-09-14 12:32andreaferacoAssigned Toeduardo_Argal => andreaferaco
2010-09-20 09:25rafarodaNote Added: 0031211
2010-09-20 09:25rafarodaTypedefect => feature request
2010-09-20 11:12andreaferacoAssigned Toandreaferaco => rmorley
2010-10-29 14:46rafarodaIssue Monitored: rafaroda
2011-06-03 11:10dalsasuaAssigned Tormorley => dalsasua
2011-07-20 18:10dalsasuaAssigned Todalsasua => jonalegriaesarte

Notes
(0031003)
andreaferaco   
2010-09-13 16:38   
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?
(0031030)
eduardo_Argal   
2010-09-14 12:27   
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
(0031031)
andreaferaco   
2010-09-14 12:32   
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
(0031211)
rafaroda   
2010-09-20 09:25   
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).