Project: 	
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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 | |||||||||||
| Merge Request Status | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Support ticket | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| 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. | |||||||||||
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  Issue History	 | 
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| 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 | OBNetwork customer | => Yes | 
| 2013-02-26 17:01 | maite | Issue Monitored: networkb | |
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