Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0022236 | Openbravo ERP | 03. Procurement management | public | 2012-11-08 11:40 | 2012-11-08 11:44 |
| Reporter | xabiermerino | ||||
| Assigned To | dmiguelez | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 3.0MP16.1 | ||||
| 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 | 0022236: Openbravo ERP does not allow manage tickets | ||||
| Description | Generic busines partners (without NIF) receive a different treatment [1]. In their cases it is necessary register purchases through tickets. In this moment Openbravo does not allow this, you are able to manage tickets. [1] 1- In Invoice's book its 'Calve de Operación' should be J 2. NIF should be empty 3. Country code should be empty | ||||
| Steps To Reproduce | - As admin introduce a generic BP (without NIF) - Create a purchase invoice - realize that the lines generated in the invoice's book have no specifications described above | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-11-08 11:40 | xabiermerino | New Issue | |||
| 2012-11-08 11:40 | xabiermerino | Assigned To | => dmiguelez | ||
| 2012-11-08 11:40 | xabiermerino | Modules | => Core | ||
| 2012-11-08 11:44 | xabiermerino | Type | design defect => feature request | ||
| There are no notes attached to this issue. |