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ID | ||||||||||||
0006355 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Openbravo ERP] 09. Financial management | major | always | 2008-12-03 21:02 | 2008-12-17 11:09 | |||||||
Reporter | jaime_chamorro | View Status | public | |||||||||
Assigned To | rmorley | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | 2.35MP4 | SCM revision | ||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0006355: Remittance filter for Bankstatement | |||||||||||
Description | There is not remittance filter to select the debt-payment in the manual window generated from "Create Lines from" button. Once the user has been generated a remittance (consolidated or not), he has to select debt-payments one by one in the bankstatement. This process could be very tough when the user has to manage a large number of debt-payments. | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2008-12-03 21:02 | jaime_chamorro | New Issue | |
2008-12-03 21:02 | jaime_chamorro | Assigned To | => rafaroda |
2008-12-03 21:02 | jaime_chamorro | sf_bug_id | 0 => 2384363 |
2008-12-04 11:00 | pjuvara | Assigned To | rafaroda => pjuvara |
2008-12-17 11:09 | pjuvara | Assigned To | pjuvara => rmorley |
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