Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0021116 | Openbravo ERP | 07. Sales management | public | 2012-07-16 18:18 | 2012-08-06 11:39 |
| Reporter | VictorVillar | ||||
| Assigned To | jonalegriaesarte | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 3.0MP12.1 | ||||
| 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 | 0021116: It would be fine to select the Financial account in invoice window | ||||
| Description | It would be fine to select the Financial account in invoice window | ||||
| Steps To Reproduce | as group admin role, Go to Purchase or Sales invoice window, It is not possible to select the financial account for the business partner in invoice window. You could assign the Financial account to a BP in Business Partner window or you can change the default financial account when you have handle the payment realted to the invoice. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-07-16 18:18 | VictorVillar | New Issue | |||
| 2012-07-16 18:18 | VictorVillar | Assigned To | => mirurita | ||
| 2012-07-16 18:18 | VictorVillar | Modules | => Core | ||
| 2012-07-16 18:18 | VictorVillar | Issue Monitored: networkb | |||
| 2012-08-06 11:39 | naiaramartinez | Assigned To | mirurita => jonalegriaesarte | ||
| There are no notes attached to this issue. |