Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
ID | ||||||||||||
0022581 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Openbravo ERP] 09. Financial management | minor | have not tried | 2012-12-14 11:20 | 2012-12-14 11:20 | |||||||
Reporter | jonalegriaesarte | View Status | public | |||||||||
Assigned To | gorkaion | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | pi | SCM revision | ||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0022581: Remittance - Invoice Vendor Reference Number | |||||||||||
Description | It should be great if Vendor Reference Number on the invoice is included in the description. | |||||||||||
Steps To Reproduce | 1. 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. | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Copyright © 2000 - 2009 MantisBT Group |