Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0015226 | Openbravo ERP | Z. Others | public | 2010-11-18 11:33 | 2010-11-18 11:33 |
| Reporter | mirurita | ||||
| Assigned To | mirurita | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Advanced Payables and Receivables Mngmt | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0015226: Require user confirmation when processing partially a reconciliation | ||||
| Description | When processing (pressing Reconcile button) a reconciliation partially (not matching all of the bank statement lines available) the application should show a confirmation window to the user saying something like: "There are unmatched bank statement lines. Do you want to perform the Reconciliation anyway and keep the unreconciled items for later reconciliation?" Only applicable for automatic reconciliation. | ||||
| Steps To Reproduce | |||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-11-18 11:33 | mirurita | New Issue | |||
| 2010-11-18 11:33 | mirurita | Assigned To | => mirurita | ||
| There are no notes attached to this issue. |