Openbravo Issue Tracking System - Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0032345 | Modules | Remittance | public | 2016-02-25 16:34 | 2016-02-25 16:34 |
| Reporter | maite | ||||
| Assigned To | Triage Omni OMS | ||||
| Priority | urgent | Severity | major | 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 | 0032345: It would be nice to be able to define remittance type related with any business partner bank account | ||||
| Description | In some cases, same business partner could have several Bank Accounts defined and each of them should be used depending on remittance type. At the moment, is not possible to define which account is related with each remittance type | ||||
| Steps To Reproduce | 1. Access Business Partner window, Bank Account tab and define 2 register set as active 2. Register remittance document selecting any invoice from this bp and realize that one of them is considered, but user is not able to define which specific one | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2016-02-25 16:34 | maite | New Issue | |||
| 2016-02-25 16:34 | maite | Assigned To | => Triage Finance | ||
| 2016-02-25 16:34 | maite | Issue Monitored: networkb | |||
| There are no notes attached to this issue. |