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ID | ||||||||||||
0014748 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Openbravo ERP] 09. Financial management | major | always | 2010-10-01 12:23 | 2011-07-20 18:17 | |||||||
Reporter | networkb | View Status | public | |||||||||
Assigned To | jonalegriaesarte | |||||||||||
Priority | urgent | 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 | 2.50MP22 | SCM revision | ||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0014748: Group payments of same business partner in the same remittance. | |||||||||||
Description | It would be nice that if in same remittance there are several payments for same BP, they would be grouped. Because if you actually send file to the bank they are sent in different transferences, so you pay double fee. | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2010-10-01 12:23 | networkb | New Issue | |
2010-10-01 12:23 | networkb | Assigned To | => dalsasua |
2010-10-14 13:39 | iatienza | Issue Monitored: iatienza | |
2011-07-20 18:17 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
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