Dolibarr ERP & CRM » Tasks and Feature requests » task #803
Making bank reports and exports use the transaction categories État| Détails |
| Submitted on: | 07/04/2013 16:37 | | Submitted by: | Sofiann Yousfi-Monod (sym-o) |
| Last Modified On: | 07/04/2013 16:37 | | Subproject: | Module Bank |
| Priority: | 5 - Medium | | Assigned to (multiple): | Aucun |
| Summary: | Making bank reports and exports use the transaction categories |
| Original Submission: | It is possible to link bank transactions to categories which is very useful for simplified reports on the accounts to members of an organisation.
Problem is, this feature is used by any of the internal bank reports or the bank export feature of dolibarr.
It would be great to add this to the beautiful internal reports or at least to the export feature to give us the possibility to use it in a csv file.
Here the link to the post in the french forum where we launch the idea : http://www.dolibarr.fr/forum/526-autres-modules/39612-banquescaisses-liste-ecrituresrubrique |
| Easy hacks (opened to any developer): | No | | | Etat |
| Percentage of completion (1-100): | 0 | | Status: | Open |
| Start Date: | - | | End Date: | - |
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