Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0015471Openbravo ERP07. Sales managementpublic2010-12-17 09:332011-07-20 18:13
Reportermaite 
Assigned Tojonalegriaesarte 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
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OBNetwork customer
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ModulesCore
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Regression introduced in release
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Triggers an Emergency PackNo
Summary0015471: Be able to choose bank account of business partner in each invoice
DescriptionIt would be nice to be able to choose bank account of business partner at time of defining invoice header, as actually user can do with partner address.

For example, actually when you choose business partner which has more than one address it appears one time per each address in business partner selector.
When a business partner has more than one bank account defined it would be nice to have same behavior.
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Issue History
Date ModifiedUsernameFieldChange
2010-12-17 09:33maiteNew Issue
2010-12-17 09:33maiteAssigned To => adrianromero
2010-12-17 09:33maiteModules => Core
2011-01-12 15:53rmorleyIssue Monitored: rmorley
2011-06-03 10:58dalsasuaAssigned Toadrianromero => dalsasua
2011-07-20 18:13dalsasuaAssigned Todalsasua => jonalegriaesarte

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