Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0015223 | Openbravo ERP | Z. Others | public | 2010-11-18 10:29 | 2011-05-24 10:57 |
|
| Reporter | mirurita | |
| Assigned To | mirurita | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0015223: Migrate amounts from From Match using Imported Bank Statement to Add Transaction |
| Description | From Match using Imported Bank Statement popup, if you click on add button the amount of the corresponding bank statement line should be migrated to the Add Transaction window for 'GL Item' and 'Fee' transactions type. |
| Steps To Reproduce | |
| Proposed Solution | |
| Additional Information | |
| Tags | closingMay2011 |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-11-18 10:29 | mirurita | New Issue | |
| 2010-11-18 10:29 | mirurita | Assigned To | => mirurita |
| 2010-11-19 14:06 | hgbot | Checkin | |
| 2010-11-19 14:06 | hgbot | Note Added: 0032739 | |
| 2010-11-19 14:06 | hgbot | Status | new => resolved |
| 2010-11-19 14:06 | hgbot | Resolution | open => fixed |
| 2010-11-19 14:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/ce5e617a9ed8b4e06267547b0d11af0b5f64ee39 [^] |
| 2011-05-24 10:02 | dalsasua | Tag Attached: closingMay2011 | |
| 2011-05-24 10:57 | dalsasua | Status | resolved => closed |