Project:
| View Revisions: Issue #23288 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0023288: Payment proposal: ability to generate single payment for all the purchase orders/invoices | ||
| Revision | 2013-03-25 16:58 by jonalegriaesarte | ||
| Description | Currently in payment proposal window the only available option is: "Group separate payments for the same vendor into one payment". It will group the purchase orders/invoices by vendor. Implement the ability to generate single payment for all the purchase orders/invoices. The resultant payment will not have business partner in the header. |
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| Revision | 2013-03-12 17:21 by jonalegriaesarte | ||
| Description | Currently in payment proposal window the only available option is: "Group separate payments for the same vendor into one payment". It will group the purchase orders/invoices by vendor. Implement the ability to generate single payment for all the purchase orders/invoices. The resultant payment will not have business partner in the header. |
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