Business Mapping:: Invoice2CobroPago Amount Due
In coreBOSCRM, there is a financial block to control the status of partial payments and pending amounts. This Field Mapping will copy the pending Amount Due field instead of Total Amount when adding Payments to an Invoice.
- Nombre:
- Invoice2CobroPago
- Type:
- businessmapping
- Tipo Regla:
- Field Mapping
- Descripción:
- Copy Amount Due field instead of Total Amount when adding Payments to Invoice in coreBOSCRM
- Palabras Claves:
- payment, invoice, partial payment
- Versión:
- 1.0
- Fecha Publicación:
- 2016-05-10
- Licencia:
- MPL
- Precio:
- Free
- Distribución:
- Free
- EMail de Soporte:
- info(at)tsolucio(dot)com
<map> <originmodule> <originname>Invoice</originname> </originmodule> <targetmodule> <targetname>CobroPago</targetname> </targetmodule> <fields> <field> <fieldname>amount</fieldname> <Orgfields> <Orgfield> <OrgfieldName>amount_due</OrgfieldName> <OrgfieldID>778</OrgfieldID> </Orgfield> </Orgfields> </field> </fields> </map>
You will have to manually add the “cbfromid” parameter to the “Add Payment” action.
