Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014853 | Openbravo ERP | 09. Financial management | public | 2010-10-11 17:13 | 2011-07-20 18:17 |
| Reporter | networkb | ||||
| Assigned To | jonalegriaesarte | ||||
| Priority | normal | Severity | trivial | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50MP22 | ||||
| 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 | 0014853: The BP selector in the bank is marked as 'Providers' | ||||
| Description | When you access to the BP selector in the Bank the field 'Providers' is marked instead of 'All' or 'Customer' | ||||
| Steps To Reproduce | - As Openbravo Admin go to Financial Management || Receivables & Payables || Setup || Bank - Go to BP selector | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-10-11 17:13 | networkb | New Issue | |||
| 2010-10-11 17:13 | networkb | Assigned To | => dalsasua | ||
| 2011-07-20 18:17 | dalsasua | Assigned To | dalsasua => jonalegriaesarte | ||
| There are no notes attached to this issue. |