Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0016381Openbravo ERP09. Financial managementpublic2011-03-18 13:182011-03-30 09:30
Reporterxabiermerino 
Assigned Toeduardo_Argal 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version2.50MP25 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0016381: It should be possible choice another option in 'Generate Payments' (Payment proporsal)
DescriptionIn 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
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Issue History
Date ModifiedUsernameFieldChange
2011-03-18 13:18xabiermerinoNew Issue
2011-03-18 13:18xabiermerinoAssigned To => dalsasua
2011-03-18 13:18xabiermerinoModules => Advanced Payables and Receivables Mngmt
2011-03-18 13:18xabiermerinoOBNetwork customer => Yes
2011-03-18 13:21dalsasuaAssigned Todalsasua => eduardo_Argal
2011-03-30 09:30schwaffIssue Monitored: schwaff

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