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| ID | ||||||||||||
| 0016514 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 09. Financial management | major | always | 2011-03-28 14:44 | 2011-03-28 15:03 | |||||||
| Reporter | pjuvara | View Status | public | |||||||||
| Assigned To | eduardo_Argal | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | 3.0RC5 | SCM revision | ||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||||||
| 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| 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 |
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Issue History |
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