Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023195Openbravo ERP09. Financial managementpublic2013-02-28 13:222013-03-04 09:50
Reporterngarcia 
Assigned Tojonalegriaesarte 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
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OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0023195: It would be fine to show the reference number of a payment when adding financial account transactions
DescriptionIt would be fine to show the reference number of a payment when adding financial account transactions
Steps To ReproduceAs group admin role:
   Do not select the Automatic Deposit in "Transferencia" payment method of "Cuenta de Banco" financial account
   Create a payment in for that payment method and account
   Add a Reference No. to it
   Add details
   Go to financial account window and try to add a transaction
   Check that the reference no. is not shown in the record of the grid
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2013-02-28 13:22ngarciaNew Issue
2013-02-28 13:22ngarciaAssigned To => dmiguelez
2013-02-28 13:22ngarciaModules => Core
2013-02-28 13:22ngarciaTriggers an Emergency Pack => No
2013-02-28 13:23ngarciaIssue Monitored: networkb
2013-03-04 09:50dmiguelezAssigned Todmiguelez => jonalegriaesarte

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