Support forum-datenaustausch.ch XML dunning

[metas-ts]

Is this a bug or feature request?

FR
follow-up of #4621

What is the expected or desired behavior?

If we have a dunning document and the dunned invoices were exported to XML forum-datenaustausch.ch XML invoices, then create respective XML dunnings and attach them to the C_DunningDoc

[metas-ts]

A bit of doku:

Config

Same as in #4621; nothing changed, no new config-fields were added;
Therefore, the XML-dunnings are for now failed in the same location as the XML-invoices

Workflow

Actually, the "What is the expected or desired behavior?" text already describes it:

• If you have an invoice with an forum-datenaustausch.ch exported XML-invoice (not the one that was attached to the C_OLCand, but the one created by metasfresh)

  • and you create a dunning doc for that invioice
  • then the system creates an async-WP to create an exported XML-dunning for the exported XML-invoice and attaches that dunning-XML to the dunning document (C_Dunning_Doc)

• Now if you have "dunning" activated in "Ausgehende Belege" (C_Doc_OutBound_Config), metasfresh will create a C_Doc_OutBoundLog (not related to this issue) and the exported XML-dunning will be forwarded to that C_Doc_OutBoundLog. From there, you can store it, just like the exported XML-invoice in issue Support forum-datenaustausch.ch XML invoice #4621.

Note

to IT: i'm now showing the payment term in the (sales)invoice adv-edit overlay.
Can be handy if you want an invoice to be dunned now