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ID | ||||||||||||
0031433 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Openbravo ERP] 02. Master data management | major | always | 2015-11-11 18:17 | 2015-11-11 18:18 | |||||||
Reporter | maite | View Status | public | |||||||||
Assigned To | Triage Omni OMS | |||||||||||
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 | |||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0031433: It would be nice to be able to define different bank account for same business partner depending if considered customer/vendor | |||||||||||
Description | It would be nice to be able to define different bank account for same business partner depending if considered customer/vendor | |||||||||||
Steps To Reproduce | In case specific business partner can behave as customer or vendor, it could need different bank account when generating remittances, for example | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2015-11-11 18:17 | maite | New Issue | |
2015-11-11 18:17 | maite | Assigned To | => Triage Finance |
2015-11-11 18:17 | maite | Modules | => Core |
2015-11-11 18:17 | maite | Triggers an Emergency Pack | => No |
2015-11-11 18:18 | maite | Issue Monitored: networkb |
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