Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0016514 | Openbravo ERP | 09. Financial management | public | 2011-03-28 14:44 | 2011-03-28 15:03 | |||||||
Reporter | pjuvara | |||||||||||
Assigned To | eduardo_Argal | |||||||||||
Priority | normal | Severity | major | Reproducibility | always | |||||||
Status | new | Resolution | open | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | 3.0RC5 | |||||||||||
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 | 0016514: Ability to undo a bank statement import | |||||||||||
Description | This is not a production problem but a problem to effectively demo Openbravo. Importing bank statement (typically in OFX format) is a very powerful demo tool. To use it in a demo you need to manually edit the OFX file to import and once you use it, you cannot reuse it again. This means that you cannot test your edits and the first time you try an OFX file is going to be in the live demo in front of your audience. Many things can go wrong damaging the image of the product. I wonder if we could avoid this problem by letting people delete imported bank statements that have not yet been used for matching. That is probably not relevant for production purposes but it is for demonstration purposes, which are also important. | |||||||||||
Steps To Reproduce | ||||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
Relationships |
| |||||||||||
Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2011-03-28 14:44 | pjuvara | New Issue | ||||||||||
2011-03-28 14:44 | pjuvara | Assigned To | => dalsasua | |||||||||
2011-03-28 14:44 | pjuvara | Modules | => Advanced Payables and Receivables Mngmt | |||||||||
2011-03-28 15:03 | dalsasua | Assigned To | dalsasua => eduardo_Argal | |||||||||
2011-03-30 09:08 | egoitz | Relationship added | related to 0016547 |
There are no notes attached to this issue. |