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| ID | ||||||||||||
| 0030203 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 09. Financial management | major | always | 2015-06-18 13:28 | 2015-06-18 13:44 | |||||||
| Reporter | malsasua | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | 36793 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0030203: should be possible to specify in a particular account, one return to vendor invoice | |||||||||||
| Description | In product accounting window, it is possible to specify one account to reflect the return materials from customer with the account "product revenue return" in product accounting window. But it is not possible, to do the same to purchase flow, with the return to vendor material. There is not exists the field "product expense return" in product accounting window Also, should be created, the document type AP Return Material Invoice similar than AR Return Material Invoice but to purchase flow | |||||||||||
| Steps To Reproduce | . create a return to vendor document . invoice it | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-06-18 13:28 | malsasua | New Issue | |
| 2015-06-18 13:28 | malsasua | Assigned To | => Triage Finance |
| 2015-06-18 13:28 | malsasua | OBNetwork customer | => Yes |
| 2015-06-18 13:28 | malsasua | Modules | => Core |
| 2015-06-18 13:28 | malsasua | Support ticket | => 36793 |
| 2015-06-18 13:28 | malsasua | Triggers an Emergency Pack | => No |
| 2015-06-18 13:31 | malsasua | Description Updated | View Revisions |
| 2015-06-18 13:44 | extra | Issue Monitored: extra | |
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Issue History |
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