Openbravo Issue Tracking System - Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0023168 | Modules | Remittance | public | 2013-02-26 17:01 | 2013-02-26 17:01 |
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| Reporter | maite | |
| Assigned To | eduardo_Argal | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
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| Summary | 0023168: It would be nice to be able to group by Business Partner and Invoice address when processing a remittance |
| Description | It would be nice to be able to group by Business Partner and Invoice address when processing a remittance |
| Steps To Reproduce | Currently, there are some grouping options available when processing a remittance such as Group by Invoice, Group by Business Partner... It would be nice to add new option in grouping list to group by 'Business Partner and Invoice Address' |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2013-02-26 17:01 | maite | New Issue | |
| 2013-02-26 17:01 | maite | Assigned To | => eduardo_Argal |
| 2013-02-26 17:01 | maite | Issue Monitored: networkb | |