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ID
0014853
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementtrivialalways2010-10-11 17:132011-07-20 18:17
ReporternetworkbView Statuspublic 
Assigned Tojonalegriaesarte 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP22SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0014853: The BP selector in the bank is marked as 'Providers'

DescriptionWhen you access to the BP selector in the Bank the field 'Providers' is marked instead of 'All' or 'Customer'
Steps To Reproduce- As Openbravo Admin go to Financial Management || Receivables & Payables || Setup || Bank
- Go to BP selector
TagsNo tags attached.
Attached Files

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-  Notes
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- Issue History
Date Modified Username Field Change
2010-10-11 17:13 networkb New Issue
2010-10-11 17:13 networkb Assigned To => dalsasua
2011-07-20 18:17 dalsasua Assigned To dalsasua => jonalegriaesarte

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