Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0004000 | Openbravo ERP | 09. Financial management | public | 2008-06-17 07:38 | 2008-12-17 11:09 |
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Reporter | pjuvara | |
Assigned To | rmorley | |
Priority | normal | Severity | major | Reproducibility | have not tried |
Status | acknowledged | Resolution | open | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0004000: Automatic bank statement reconciliation |
Description | Ability to download bank statements or transactions in electronic format (OFX could be the standard to support - to validate) and to perform the reconciliation. |
Steps To Reproduce | |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | blocks | feature request | 0003999 | pi | acknowledged | rmorley | Bank statement reconciliation process review |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2008-06-17 07:38 | pjuvara | New Issue | |
2008-06-17 07:38 | pjuvara | Assigned To | => cromero |
2008-06-17 07:38 | pjuvara | Assigned To | cromero => eduardo_Argal |
2008-06-17 07:38 | pjuvara | Status | new => acknowledged |
2008-06-17 07:38 | pjuvara | Relationship added | blocks 0003999 |
2008-11-16 07:44 | pjuvara | Assigned To | eduardo_Argal => pjuvara |
2008-12-17 11:09 | pjuvara | Assigned To | pjuvara => rmorley |