Openbravo Issue Tracking System - Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0018590 | Modules | Credit Management - Dunning | public | 2011-09-22 11:56 | 2011-12-07 09:32 |
| Reporter | xabiermerino | ||||
| Assigned To | xabiermerino | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | new | 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 | |||||
| Summary | 0018590: You are not able to introduce the Dunning Key using 'Create Invoice from order' | ||||
| Description | When you create invoices automatically ('Create Invoice from order') the field 'Dunning Key' is not filled. | ||||
| Steps To Reproduce | Introduce a Dunning Key for a partner. Create an order using this BP Create the invoice using 'Create Invoice from order' Realize that the field 'Dunning Key' is empty. This is why you are not able to search this invoice in the Dunning Run process. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2011-09-22 11:56 | xabiermerino | New Issue | |||
| 2011-09-22 11:56 | xabiermerino | Assigned To | => jonalegriaesarte | ||
| 2011-09-22 11:56 | xabiermerino | Issue Monitored: networkb | |||
| 2011-09-22 16:50 | xabiermerino | Type | feature request => defect | ||
| 2011-11-17 17:28 | jonalegriaesarte | Assigned To | jonalegriaesarte => xabiermerino | ||
| 2011-12-07 09:32 | xabiermerino | Type | defect => feature request | ||
| There are no notes attached to this issue. |