Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0022581Openbravo ERP09. Financial managementpublic2012-12-14 11:202012-12-14 11:20
Reporterjonalegriaesarte 
Assigned Togorkaion 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusnewResolutionopen 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022581: Remittance - Invoice Vendor Reference Number
DescriptionIt should be great if Vendor Reference Number on the invoice is included in the description.
Steps To Reproduce1. Go to window Remittance.

2. Select invoices with payment method Remittance payment

3. Press button Process

4. In tab Bank instructions check the Description for each line. Notice that the invoice numbers shown are the internal document numbers
and not the Vendor reference numbers (acctual purchase invoice number). For the vendor receiving the payment this number has no use.

Expected: the Vendor Reference Number on the invoice is included in the description.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2012-12-14 11:20jonalegriaesarteNew Issue
2012-12-14 11:20jonalegriaesarteAssigned To => gorkaion
2012-12-14 11:20jonalegriaesarteModules => Core
2012-12-14 11:20jonalegriaesarteTriggers an Emergency Pack => No

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