Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0017412Openbravo ERP09. Financial managementpublic2011-05-30 09:552011-07-20 18:17
Reporterjecharri 
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
Support ticket
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Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0017412: When you want to pay something with one bank account you can not choose what account
DescriptionYou can declare that one Business Partner has one, two or more bank accounts, but when you are going to make an invoice for him, you can't choose what bank account you want to use it.
This happen in all places that you will be able to select one specific bank account.
Steps To Reproduce-Go to "Business Partner||Bank Account" tab and declare that one Business Partner has two bank accounts.
-After that create a new sales invoice for example.
-Choose the Business Partner who has 2 bank accounts and select Wire transfer payment method.
-You will see that you don't have the posibility to select what bank account you want to use to pay the invoice.
Proposed SolutionIt will be interesting, if you have a dropdown list with the business partner accounts.
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Issue History
Date ModifiedUsernameFieldChange
2011-05-30 09:55jecharriNew Issue
2011-05-30 09:55jecharriAssigned To => dalsasua
2011-05-30 09:55jecharriModules => Core
2011-05-30 10:02jecharriDescription Updatedbug_revision_view_page.php?rev_id=2130#r2130
2011-07-20 18:17dalsasuaAssigned Todalsasua => jonalegriaesarte

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