| causes | defect | 0029338 | | closed | aferraz | Openbravo ERP | Payment navigation from Financial Account Transaction tab is working wrong |
| causes | defect | 0028643 | | closed | umartirena | Openbravo ERP | Currency field in Transaction tab is not setted correctly |
| causes | defect | 0029605 | | closed | aferraz | Openbravo ERP | foreign currency and foreign amount are not assigned in transaction |
| causes | defect | 0029653 | | closed | vmromanos | Openbravo ERP | Payments belonging child orgs can't be added to manual transactions |
| causes | defect | 0029942 | | closed | aferraz | Openbravo ERP | NPE Error raised when a "Recieved From" value is filled in Add Payment P&E window |
| causes | defect | 0030641 | 3.0PR15Q4 | closed | aferraz | Openbravo ERP | Payment Method not reloaded when setting Business Partner in Add Payment process from Transaction tab |
| causes | defect | 0030646 | 3.0PR15Q4 | closed | AtulOpenbravo | Openbravo ERP | "Simple Product" reference should be used in Product field of Transaction tab, instead of "Product" reference |
| causes | defect | 0032573 | | closed | AtulOpenbravo | Openbravo ERP | It is not possible to execute a payment created in the financial account if it is set up as "Automatic Deposit". |
| causes | defect | 0032572 | | closed | AtulOpenbravo | Modules | Settle remittance process needs to check if the payment being settle is already created in the financial account. |