Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0016381 | Openbravo ERP | 09. Financial management | public | 2011-03-18 13:18 | 2011-03-30 09:30 |
Reporter | xabiermerino | ||||
Assigned To | eduardo_Argal | ||||
Priority | high | Severity | minor | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | 2.50MP25 | ||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | |||||
Modules | Advanced Payables and Receivables Mngmt | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0016381: It should be possible choice another option in 'Generate Payments' (Payment proporsal) | ||||
Description | In this moment you can only group payments by partner, it should be possible choice if you don't want group payments. | ||||
Steps To Reproduce | - As Openbravo Admin go to Payment Proposal - Click 'Generate Payments' - Realize that there is only one option: 'Group separate payments for the same vendor into one payment' | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2011-03-18 13:18 | xabiermerino | New Issue | |||
2011-03-18 13:18 | xabiermerino | Assigned To | => dalsasua | ||
2011-03-18 13:18 | xabiermerino | Modules | => Advanced Payables and Receivables Mngmt | ||
2011-03-18 13:21 | dalsasua | Assigned To | dalsasua => eduardo_Argal | ||
2011-03-30 09:30 | schwaff | Issue Monitored: schwaff |
There are no notes attached to this issue. |