Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0003334Openbravo ERPZ. Otherspublic2007-06-03 17:542011-02-04 09:16
Reporteruser71 
Assigned Tormorley 
PrioritynormalSeverityminorReproducibilityalways
StatusacknowledgedResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0003334: add process to Payment rule - Credit Card-
DescriptionThe request is to create a new process for the payment rule "credit card".
A process similar to the payment rule process "Shipment Cash" but in the Bank statement.
This process has to generate automatically the lines of statement lines in the bank statement of the day.

http://sourceforge.net/forum/message.php?msg_id=4338609 [^]

Thank you.
Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks feature request 0003999pi acknowledged rmorley Bank statement reconciliation process review 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-06-17 07:30pjuvaraStatusnew => acknowledged
2008-06-17 07:31pjuvaraRelationship addedblocks 0003999
2008-11-16 07:44pjuvaraAssigned Touser71 => pjuvara
2011-02-04 09:16jpabloaeAssigned Topjuvara => rmorley

Notes
(0006923)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1730296 [^]