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| ID | ||||||||||||
| 0015405 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 09. Financial management | major | always | 2010-12-10 18:25 | 2011-05-20 13:33 | |||||||
| Reporter | psarobe | View Status | public | |||||||||
| Assigned To | eduardo_Argal | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | 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 | 3.0RC3 | SCM revision | ||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0015405: Manual/Automatic reconciliation change is not intuitive | |||||||||||
| Description | The way you manage the change of a manual or automatic reconciliation is not easy, smooth and intuitive. Right now the change has to be done in the header of the financial account and changing the value of the algorithm. If it is blank then is manual but if it has a value then it is automatic. My proposal would be that in the transaction tab is where you should have the possibility of either do a manual r automatic without the need of going to the header. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-12-10 18:25 | psarobe | New Issue | |
| 2010-12-10 18:25 | psarobe | Assigned To | => eduardo_Argal |
| 2010-12-10 18:25 | psarobe | Modules | => Core |
| 2010-12-10 18:26 | psarobe | Type | defect => feature request |
| 2011-05-20 13:33 | psarobe | Status | new => scheduled |
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Issue History |
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