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ID
0017412
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementmajoralways2011-05-30 09:552011-07-20 18:17
ReporterjecharriView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0017412: When you want to pay something with one bank account you can not choose what account

DescriptionYou can declare that one Business Partner has one, two or more bank accounts, but when you are going to make an invoice for him, you can't choose what bank account you want to use it.
This happen in all places that you will be able to select one specific bank account.
Steps To Reproduce-Go to "Business Partner||Bank Account" tab and declare that one Business Partner has two bank accounts.
-After that create a new sales invoice for example.
-Choose the Business Partner who has 2 bank accounts and select Wire transfer payment method.
-You will see that you don't have the posibility to select what bank account you want to use to pay the invoice.
Proposed SolutionIt will be interesting, if you have a dropdown list with the business partner accounts.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
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- Issue History
Date Modified Username Field Change
2011-05-30 09:55 jecharri New Issue
2011-05-30 09:55 jecharri Assigned To => dalsasua
2011-05-30 09:55 jecharri Modules => Core
2011-05-30 10:02 jecharri Description Updated View Revisions
2011-07-20 18:17 dalsasua Assigned To dalsasua => jonalegriaesarte


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