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ID | ||||||||||||
0023168 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Modules] Remittance | major | always | 2013-02-26 17:01 | 2013-02-26 17:01 | |||||||
Reporter | maite | View Status | public | |||||||||
Assigned To | eduardo_Argal | |||||||||||
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 | SCM revision | |||||||||||
Regression date | ||||||||||||
Regression introduced by commit | ||||||||||||
Regression level | ||||||||||||
Review Assigned To | ||||||||||||
Regression introduced in release | ||||||||||||
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' | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
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 |
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