Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020676 | Openbravo ERP | 09. Financial management | public | 2012-06-05 08:17 | 2012-08-06 11:55 |
| Reporter | xabiermerino | ||||
| Assigned To | jonalegriaesarte | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 3.0MP11 | ||||
| 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 | 0020676: Add bank statement number in reconciliation screen | ||||
| Description | Add field in reconciliation screen for bank statement number. This number should be written to ledger for every line in description field. This way accountant can easily trace back the original bank statement outside Openbravo. | ||||
| Steps To Reproduce | As admin go to reconciliation screen realize that there is no any number by line | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-06-05 08:17 | xabiermerino | New Issue | |||
| 2012-06-05 08:17 | xabiermerino | Assigned To | => mirurita | ||
| 2012-06-05 08:17 | xabiermerino | Modules | => Core | ||
| 2012-06-05 08:17 | xabiermerino | Issue Monitored: networkb | |||
| 2012-08-06 11:55 | naiaramartinez | Assigned To | mirurita => jonalegriaesarte | ||
| There are no notes attached to this issue. |