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| ID | ||||||||||||
| 0030924 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Modules] SEPA Direct Debit Customer-to-Bank | minor | always | 2015-09-24 17:07 | 2015-09-24 17:07 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | high | 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 | SCM revision | |||||||||||
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| Regression introduced by commit | ||||||||||||
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| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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| 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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