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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 | |||||||||||
Regression date | ||||||||||||
Regression introduced by commit | ||||||||||||
Regression level | ||||||||||||
Review Assigned To | ||||||||||||
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 | |||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0034204) rmorley (reporter) 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. |
Issue History | |||
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 16:41 | 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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