Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020182 | Openbravo ERP | 09. Financial management | public | 2012-04-02 13:08 | 2012-04-02 16:44 |
| Reporter | eduardo_Argal | ||||
| Assigned To | eduardo_Argal | ||||
| Priority | high | Severity | minor | Reproducibility | N/A |
| Status | scheduled | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0020182: Improve reconciliation window so that when mouse over document number it displays the payment identifier | ||||
| Description | Improve reconciliation window so that when mouse over document number it displays the payment identifier. This will allow any module, instance to add additional info related to payments to reconciliation grid. Just by defining any additional field as identifier for the payment entity this info will be shown when mouse over document number | ||||
| Steps To Reproduce | ? | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-04-02 13:08 | eduardo_Argal | New Issue | |||
| 2012-04-02 13:08 | eduardo_Argal | Assigned To | => eduardo_Argal | ||
| 2012-04-02 13:08 | eduardo_Argal | Modules | => Core | ||
| 2012-04-02 16:44 | eduardo_Argal | Status | new => scheduled | ||
| 2012-04-02 16:44 | eduardo_Argal | fix_in_branch | => pi | ||
| There are no notes attached to this issue. |