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ID
0032345
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Modules] Remittancemajoralways2016-02-25 16:342016-02-25 16:34
ReportermaiteView Statuspublic 
Assigned ToTriage Omni OMS 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0032345: It would be nice to be able to define remittance type related with any business partner bank account

DescriptionIn 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 Reproduce1. 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
TagsNo tags attached.
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- 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

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