Openbravo Issue Tracking System - Openbravo ERP
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0015804Openbravo ERP09. Financial managementpublic2011-01-27 17:372011-07-20 18:17
xabiermerino 
jonalegriaesarte 
highminoralways
newopen 
5
2.50MP25 
 
Core
No
0015804: Group by Due Date in Payment Report
In this moment you are able to group by Business Partner and Bank Account.
It should be interesting to clients be able to group by due date.
- As Openbravo Admin go to Payment Report.
- realize that you are not able to group by due date
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Issue History
2011-01-27 17:37xabiermerinoNew Issue
2011-01-27 17:37xabiermerinoAssigned To => dalsasua
2011-01-27 17:37xabiermerinoModules => Core
2011-07-20 18:17dalsasuaAssigned Todalsasua => jonalegriaesarte

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