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ID
0011400
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
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

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
(0021985)
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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