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| ID | ||||||||||||
| 0015471 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 07. Sales management | major | always | 2010-12-17 09:33 | 2011-07-20 18:13 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0015471: Be able to choose bank account of business partner in each invoice | |||||||||||
| Description | It 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-12-17 09:33 | maite | New Issue | |
| 2010-12-17 09:33 | maite | Assigned To | => adrianromero |
| 2010-12-17 09:33 | maite | Modules | => Core |
| 2010-12-17 09:33 | maite | OBNetwork customer | => Yes |
| 2011-01-12 15:53 | rmorley | Issue Monitored: rmorley | |
| 2011-06-03 10:58 | dalsasua | Assigned To | adrianromero => dalsasua |
| 2011-07-20 18:13 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
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Issue History |
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