Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0011400 | Openbravo ERP | 03. Procurement management | public | 2009-11-18 12:07 | 2011-02-04 09:11 |
|
| Reporter | networkb | |
| Assigned To | rmorley | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50MP8 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0011400: It is not possible to post invoices with asset products |
| Description | If you want to include an invoice with a product that has been purchased and it will be used as an asset, it is not possible to post it properly.
By the default application, uses Product Expense/Revenue account, but not Asset one. In the invoice it is not possible to distinguish if an asset has been purchased/sold. |
| Steps To Reproduce | 1) Go to Master Data Management || Product Setup || Product Category || Product Category >> Accounting
See Fixed Asset field. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2009-11-18 12:07 | networkb | New Issue | |
| 2009-11-18 12:07 | networkb | Assigned To | => rafaroda |
| 2009-11-18 18:40 | rafaroda | Note Added: 0021985 | |
| 2009-11-18 18:40 | rafaroda | Assigned To | rafaroda => pjuvara |
| 2009-11-18 18:40 | rafaroda | Priority | immediate => urgent |
| 2009-12-02 14:25 | rafaroda | Proposed Solution updated | |
| 2011-02-04 09:11 | jpabloae | Assigned To | pjuvara => rmorley |