Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0003252 | Openbravo ERP | Z. Others | public | 2007-03-12 12:22 | 2011-02-04 09:16 |
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Reporter | user71 | |
Assigned To | rmorley | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | acknowledged | Resolution | open | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
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 |
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Summary | 0003252: Create lines for Bank statement |
Description | Within the selection window of Debt/Payments when clicking "Create lines from" in Bank statement, the list does not show the status of the debt/payment, eg. In remittance. |
Steps To Reproduce | |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | blocks | feature request | 0003999 | pi | acknowledged | rmorley | Bank statement reconciliation process review |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2008-06-17 07:31 | pjuvara | Relationship added | blocks 0003999 |
2008-06-17 07:32 | pjuvara | Assigned To | alostale => eduardo_Argal |
2008-06-17 07:32 | pjuvara | Status | new => acknowledged |
2008-11-16 07:44 | pjuvara | Assigned To | eduardo_Argal => pjuvara |
2011-02-04 09:16 | jpabloae | Assigned To | pjuvara => rmorley |