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ID | |||||||||||
0004000 | |||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
feature request | [Openbravo ERP] 09. Financial management | major | have not tried | 2008-06-17 07:38 | 2008-12-17 11:09 | ||||||
Reporter | pjuvara | View Status | public | ||||||||
Assigned To | rmorley | ||||||||||
Priority | normal | Resolution | open | Fixed in Version | |||||||
Status | acknowledged | 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 | SCM revision | ||||||||||
Review Assigned To | |||||||||||
Web browser | |||||||||||
Modules | Core | ||||||||||
Regression level | |||||||||||
Regression date | |||||||||||
Regression introduced in release | |||||||||||
Regression introduced by commit | |||||||||||
Triggers an Emergency Pack | No | ||||||||||
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. | ||||||||||
Tags | No tags attached. | ||||||||||
Attached Files | |||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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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 |
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