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ID
0004000
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementmajorhave not tried2008-06-17 07:382008-12-17 11:09
ReporterpjuvaraView Statuspublic 
Assigned Tormorley 
PrioritynormalResolutionopenFixed in Version
StatusacknowledgedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0004000: Automatic bank statement reconciliation

DescriptionAbility to download bank statements or transactions in electronic format (OFX could be the standard to support - to validate) and to perform the reconciliation.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks feature request 0003999pi acknowledgedrmorley Bank statement reconciliation process review 

-  Notes
There are no notes attached to this issue.

- 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 OBNetwork customer => N
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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