0030924: It would be fine to be able to automatically generate the mandate identification of a business partner for OOFF transaction type

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ID	Project	Category	View Status	Date Submitted	Last Update
0030924	Modules	SEPA Direct Debit Customer-to-Bank	public	2015-09-24 17:07	2015-09-24 17:07

Reporter	ngarcia
Assigned To	Triage Omni OMS
Priority	high	Severity	minor	Reproducibility	always
Status	new	Resolution	open
Platform		OS	5	OS Version
Product Version
Target Version		Fixed in Version
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Regression introduced by commit
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OBNetwork customer
Regression introduced in release

Summary	0030924: It would be fine to be able to automatically generate the mandate identification of a business partner for OOFF transaction type
Description	It would be fine to be able to automatically generate the mandate identification of a business partner for OOFF transaction type. When this type is used a new mandate has to be created for each bank instruction
Steps To Reproduce	As group admin role: Generate a SEPA Core Direct Debit Remittance Add some lines to it and process it Go to Bank Instructions tab and set the Transaction Type as OOFF Create the Remittance File and check the Mandate Identification defined in Business Partner - Customer tab is used If this identifier was used in a file previously sent to the bank, it will be rejected The user needs to add a new value to the Mandate Identification before creating the file
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Issue History
Date Modified	Username	Field	Change
2015-09-24 17:07	ngarcia	New Issue
2015-09-24 17:07	ngarcia	Assigned To	=> Triage Finance
2015-09-24 17:07	ngarcia	Issue Monitored: networkb

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