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
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket19840
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 13:22ngarciaOBNetwork customer => Yes
2013-02-28 13:22ngarciaSupport ticket => 19840
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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