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TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 03. Procurement managementmajoralways2009-11-18 12:072011-02-04 09:11
ReporternetworkbView Statuspublic 
Assigned Tormorley 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP8SCM revision 
Review Assigned To
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0011400: It is not possible to post invoices with asset products

DescriptionIf you want to include an invoice with a product that has been purchased and it will be used as an asset, it is not possible to post it properly.

By the default application, uses Product Expense/Revenue account, but not Asset one. In the invoice it is not possible to distinguish if an asset has been purchased/sold.
Steps To Reproduce1) Go to Master Data Management || Product Setup || Product Category || Product Category >> Accounting

See Fixed Asset field.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
rafaroda (developer)
2009-11-18 18:40

Downgraded priority because it is a feature request.

- Issue History
Date Modified Username Field Change
2009-11-18 12:07 networkb New Issue
2009-11-18 12:07 networkb Assigned To => rafaroda
2009-11-18 18:40 rafaroda Note Added: 0021985
2009-11-18 18:40 rafaroda Assigned To rafaroda => pjuvara
2009-11-18 18:40 rafaroda Priority immediate => urgent
2009-12-02 14:25 rafaroda Proposed Solution updated
2011-02-04 09:11 jpabloae Assigned To pjuvara => rmorley

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