Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0020676
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementminoralways2012-06-05 08:172012-08-06 11:55
ReporterxabiermerinoView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0MP11SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0020676: Add bank statement number in reconciliation screen

DescriptionAdd field in reconciliation screen for bank statement number. This number should be written to ledger for every line in description field. This
way accountant can easily trace back the original bank statement outside Openbravo.
Steps To ReproduceAs admin go to reconciliation screen
realize that there is no any number by line
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2012-06-05 08:17 xabiermerino New Issue
2012-06-05 08:17 xabiermerino Assigned To => mirurita
2012-06-05 08:17 xabiermerino Modules => Core
2012-06-05 08:17 xabiermerino Issue Monitored: networkb
2012-08-06 11:55 naiaramartinez Assigned To mirurita => jonalegriaesarte

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker