Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0015405Openbravo ERP09. Financial managementpublic2010-12-10 18:252011-05-20 13:33
Reporterpsarobe 
Assigned Toeduardo_Argal 
PriorityhighSeveritymajorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version3.0RC3 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
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Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0015405: Manual/Automatic reconciliation change is not intuitive
DescriptionThe way you manage the change of a manual or automatic reconciliation is not easy, smooth and intuitive. Right now the change has to be done in the header of the financial account and changing the value of the algorithm. If it is blank then is manual but if it has a value then it is automatic.

My proposal would be that in the transaction tab is where you should have the possibility of either do a manual r automatic without the need of going to the header.

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Issue History
Date ModifiedUsernameFieldChange
2010-12-10 18:25psarobeNew Issue
2010-12-10 18:25psarobeAssigned To => eduardo_Argal
2010-12-10 18:25psarobeModules => Core
2010-12-10 18:26psarobeTypedefect => feature request
2011-05-20 13:33psarobeStatusnew => scheduled

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