Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0003274Openbravo ERP01. General setuppublic2007-03-13 11:492011-05-24 10:57
Reporteruser71 
Assigned Topjuvara 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0003274: Specifying customer or vendor while Importing BP
DescriptionWhen importing business partners, it should be possible to specify if it is a customer or a vendor.
Steps To Reproduce
Proposed Solution
Additional Information
TagsclosingMay2011
Relationships
blocks feature request 0003988 acknowledged jonalegriaesarte Modules Improvements in Business Partner import 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-06-16 14:13pjuvaraRelationship addedblocks 0003988
2008-06-16 14:13pjuvaraStatusnew => acknowledged
2008-06-16 14:14pjuvaraSummaryImporting BP => Specifying customer or vendor while Importing BP
2008-11-16 07:44pjuvaraAssigned Touser71 => pjuvara
2010-03-08 16:47pjuvaraStatusacknowledged => scheduled
2010-03-08 16:47pjuvarafix_in_branch => pi
2010-03-08 16:47pjuvaraNote Added: 0025143
2010-03-08 16:47pjuvaraStatusscheduled => resolved
2010-03-08 16:47pjuvaraFixed in SCM revision => NA
2010-03-08 16:47pjuvaraResolutionopen => fixed
2011-05-24 09:59dalsasuaTag Attached: closingMay2011
2011-05-24 10:57dalsasuaStatusresolved => closed

Notes
(0006863)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1679685 [^]
(0025143)
pjuvara   
2010-03-08 16:47   
Implemented as part of Initial Data Load