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ID
0022581
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementminorhave not tried2012-12-14 11:202012-12-14 11:20
ReporterjonalegriaesarteView Statuspublic 
Assigned Togorkaion 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022581: 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2012-12-14 11:20 jonalegriaesarte New Issue
2012-12-14 11:20 jonalegriaesarte Assigned To => gorkaion
2012-12-14 11:20 jonalegriaesarte Modules => Core
2012-12-14 11:20 jonalegriaesarte Triggers an Emergency Pack => No


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