Openbravo Issue Tracking System - Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0019207 | Modules | Remittance | public | 2011-11-30 13:49 | 2011-11-30 13:49 |
| Reporter | VictorVillar | ||||
| Assigned To | eduardo_Argal | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Regression date | |||||
| Regression introduced by commit | |||||
| Regression level | |||||
| Review Assigned To | |||||
| Support ticket | |||||
| OBNetwork customer | |||||
| Regression introduced in release | |||||
| Summary | 0019207: Choose the type of contract of a remittance when you configure the bank | ||||
| Description | If you have two banks and each wants a different type of contract, you should create two different type of remittance for each bank. To avoid this it should be fine to choose the type of contract of a remittance when you configure the bank. | ||||
| Steps To Reproduce | You have two banks: Bankinter and Santander. Bankinter needs the remittance 58 with contract: 000 Santander needs the remittance 58 with contract: 001 So you should create two different type of remittance to each bank. | ||||
| Proposed Solution | It should be fine to choose the type of contract of a remittance when you configure the bank. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2011-11-30 13:49 | VictorVillar | New Issue | |||
| 2011-11-30 13:49 | VictorVillar | Assigned To | => eduardo_Argal | ||
| There are no notes attached to this issue. |