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ID | ||||||||
0021364 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Modules] Dunning Letters | major | always | 2012-08-16 11:00 | 2012-08-20 22:17 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | mtaal | |||||||
Priority | urgent | Resolution | duplicate | Fixed in Version | 1.0.5 | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | 1.0.5 | |||
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 | mtaal | |||||||
Regression introduced in release | ||||||||
Summary | 0021364: The Start Dunning Work Flow background process is not working properly | |||||||
Description | The Start Dunning Work Flow background process is not working properly. It does not create any record in the Payment In Plan - Dunning Log tab for late payments. | |||||||
Steps To Reproduce | As group admin role: Go to the Enterprise Module Management window and add the reference data of the module Go to the Business Partner window and add the Dunning Policy included in the reference data in the Dunning Policy field of the Customer tab for Alimentos y Supermercados, S.A. Create a new Sales Invoice for that BP changing its Invoice Date in order to obtain a payment for at least 11 days ago Go to the Process Request window and create a new record: Organization: * Process: Start Dunning Work Flow Timing: Run Immediately Click the Schedule Process button Go to the Payment In Plan window, select the already created payment Notice that there are no records in the Dunning Policy tab If there is a payment with tomorrow as Due Date, the process creates two records on it: Dunning work flow has started Payment not late, exiting dunning work flow | |||||||
Tags | No tags attached. | |||||||
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Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0051379) mtaal (manager) 2012-08-20 14:15 |
This is by design, only payments which are 'so-many' days late are considered. This set through the LateTimeInDays parameter in the 'Report and Process' record for starting the dunning work flow. The default value for this parameter is 5. This assumes that the process request is scheduled in 5 days intervals or less. Can you try this? Note that I have solved some other issues in the dunning module. I will publish a new version in a few days from now. |
(0051407) mtaal (manager) 2012-08-20 22:17 |
The latetimeindays is now done through a preference. I have noted this case (that a payment is not dunning-workflowed) in the documentation also: http://wiki.openbravo.com/wiki/Projects:Dunning/User_Documentation#Dunning_policy.2C_dunning_status_and_dunning_business_process [^] See the link in the first bullet in the middle of the section. |
Issue History | |||
Date Modified | Username | Field | Change |
2012-08-16 11:00 | ngarcia | New Issue | |
2012-08-16 11:00 | ngarcia | Assigned To | => mtaal |
2012-08-16 11:00 | ngarcia | Issue Monitored: networkb | |
2012-08-20 14:15 | mtaal | Note Added: 0051379 | |
2012-08-20 14:15 | mtaal | Status | new => feedback |
2012-08-20 22:17 | mtaal | Closed by | => mtaal |
2012-08-20 22:17 | mtaal | Relationship added | duplicate of 0021395 |
2012-08-20 22:17 | mtaal | Note Added: 0051407 | |
2012-08-20 22:17 | mtaal | Status | feedback => closed |
2012-08-20 22:17 | mtaal | Resolution | open => duplicate |
2012-08-20 22:17 | mtaal | Fixed in Version | => 1.0.5 |
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