Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0015877ModulesCredit Management - Dunningpublic2011-02-07 16:402011-07-20 18:16
Reporterrmorley 
Assigned Tojonalegriaesarte 
PriorityhighSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0015877: Dunning Key associated with BP not written to Invoice
DescriptionThe Dunning Key associated with a Business Partner is not written to the header or payment lines of a sales invoice.
Steps To ReproduceAssociate a Dunning Key with a business partner.
Enter a sales invoice for that business partner.
The Dunning Key is not written to the sales invoice header or payment lines
Proposed SolutionWhen a Dunning Key is associated with a Business Partner it should be written to the Sales Invoice and the Payment Lines on Completion.
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng SalesInvoiceHeader.png (277,786) 2011-02-07 16:40
https://issues.openbravo.com/file_download.php?file_id=3572&type=bug
png SalesInvoicePaymentLine.png (226,782) 2011-02-07 16:41
https://issues.openbravo.com/file_download.php?file_id=3573&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2011-02-07 16:40rmorleyNew Issue
2011-02-07 16:40rmorleyAssigned To => adrianromero
2011-02-07 16:40rmorleyFile Added: SalesInvoiceHeader.png
2011-02-07 16:41rmorleyFile Added: SalesInvoicePaymentLine.png
2011-02-15 15:56rmorleyNote Added: 0034204
2011-06-03 10:58dalsasuaAssigned Toadrianromero => dalsasua
2011-07-20 18:16dalsasuaAssigned Todalsasua => jonalegriaesarte

Notes
(0034204)
rmorley   
2011-02-15 15:56   
The population of the Dunning Key on the invoice is dependant on "CustomerCallOutDK".
This feature depends on an industry template having a dependency to the dunning module (see http://forge.openbravo.com/plugins/mwiki/index.php/Creditmgtdunning/User_Documentation#Install_Module [^]). In Application Dictionary > Tables and Columns > Table and search the record Invoice (db table: C_Invoice). Select this record and click on the nested tab Column and search for C_BPartner_ID. Open this record in edit mode. Scroll down to the drop-down list "Call-Out" and change the selected option into "CustomerCallOutDK".
However, even with this dependency set and the call out configured, the smartbuild is run and tomcat restarted the callout doesn't work.