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ID
0024082
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementmajoralways2013-06-14 10:412013-08-14 14:01
ReporterngarciaView Statuspublic 
Assigned Todmiguelez 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024082: It would be fine to show the reference number of a payment in the Reconcile pop-up of the Financial Account

DescriptionIt would be fine to show the reference number of a payment in the Reconcile pop-up of the Financial Account
Steps To ReproduceAs group admin role:
   Leave empty the Matching Algorithm field of "Cuenta de Banco" financial account
   Create a payment in for that account
   Add a Reference No. to it
   Add details
   Go to financial account window and click on the Reconcile button
   Check that the reference no. is not shown in the record of the grid
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 00148772.50 closededuardo_Argal Matching algorithm uses Receipt Document No. Should use Reference No 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2013-06-14 10:41 ngarcia New Issue
2013-06-14 10:41 ngarcia Assigned To => dmiguelez
2013-06-14 10:41 ngarcia Modules => Core
2013-06-14 10:41 ngarcia Triggers an Emergency Pack => No
2013-06-14 10:42 ngarcia Issue Monitored: networkb
2013-07-15 08:28 eintelau Issue Monitored: eintelau
2013-08-14 14:01 dmiguelez Relationship added related to 0014877


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