Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0022355Openbravo ERP09. Financial managementpublic2012-11-20 16:212012-11-20 16:44
Reporterngarcia 
Assigned Tojonalegriaesarte 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022355: In Match Statement pop-up the transaction info could be added as a column
DescriptionIn Match Statement pop-up the transaction info (invoice no, order no...) could be added as a column. At the moment, that info is shown when you pass the mouse over the transaction line. The end user complains about the need of going line by line to know what he/she has paid
Steps To ReproduceAs group admin role:
   Add a payment to a not paid invoice
   Add a bank statement which would match the previous payment
   Open the Match Statement pop-up and put the mouse over the associated line on the right and you will see the invoice no.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-11-20 16:21ngarciaNew Issue
2012-11-20 16:21ngarciaAssigned To => dmiguelez
2012-11-20 16:21ngarciaModules => Core
2012-11-20 16:26ngarciaIssue Monitored: networkb
2012-11-20 16:44dmiguelezAssigned Todmiguelez => jonalegriaesarte

There are no notes attached to this issue.