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ID
0030903
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 01. General setupmajoralways2015-09-23 17:422015-09-23 17:43
ReportermaiteView Statuspublic 
Assigned ToTriage Omni OMS 
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

0030903: Currently, when a new business partner is created both Customer Accounting and Provider Accounting information is generated, ind

DescriptionCurrently, when a new business partner is created both Customer Accounting and Provider Accounting information is generated, independently if business partner is finally defined as customer and/or vendor.
Steps To Reproduce1. Access Business Partner window and create new register
2. Realize that both Customer Accounting and Vendor Accounting tab have been filled

In case your Organization is defined as "create new account for bp" (http://wiki.openbravo.com/wiki/ManualDoc:T7580F9AE37704571BB0D3935252CAC5A [^]) this behavior is still more weird as unused sequenced accounts will be created
TagsNo tags attached.
Attached Files

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- Issue History
Date Modified Username Field Change
2015-09-23 17:42 maite New Issue
2015-09-23 17:42 maite Assigned To => Triage Finance
2015-09-23 17:42 maite Modules => Core
2015-09-23 17:42 maite Triggers an Emergency Pack => No
2015-09-23 17:43 maite Issue Monitored: networkb


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