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| ID | ||||||||||||
| 0015877 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Modules] Credit Management - Dunning | major | always | 2011-02-07 16:40 | 2011-07-20 18:16 | |||||||
| Reporter | rmorley | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Regression introduced by commit | ||||||||||||
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| OBNetwork customer | No | |||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0015877: Dunning Key associated with BP not written to Invoice | |||||||||||
| Description | The Dunning Key associated with a Business Partner is not written to the header or payment lines of a sales invoice. | |||||||||||
| Steps To Reproduce | Associate 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 Solution | When a Dunning Key is associated with a Business Partner it should be written to the Sales Invoice and the Payment Lines on Completion. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  SalesInvoiceHeader.png [^] (277,786 bytes) 2011-02-07 16:40 SalesInvoicePaymentLine.png [^] (226,782 bytes) 2011-02-07 16:41
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(0034204) rmorley (viewer) 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. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-02-07 16:40 | rmorley | New Issue | |
| 2011-02-07 16:40 | rmorley | Assigned To | => adrianromero |
| 2011-02-07 16:40 | rmorley | File Added: SalesInvoiceHeader.png | |
| 2011-02-07 16:40 | rmorley | OBNetwork customer | => No |
| 2011-02-07 16:41 | rmorley | File Added: SalesInvoicePaymentLine.png | |
| 2011-02-15 15:56 | rmorley | Note Added: 0034204 | |
| 2011-06-03 10:58 | dalsasua | Assigned To | adrianromero => dalsasua |
| 2011-07-20 18:16 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
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Issue History |
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