Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0012991Openbravo ERP03. Procurement managementpublic2010-04-15 08:402011-07-20 18:12
Reporterszimmermann 
Assigned Tojonalegriaesarte 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS20OS VersionCommunity Appliance
Product Version2.50MP11 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012991: Show Goods Receipt in Purchses Orders and Vendor Invoice
DescriptionThough the Goods Receipt is already matched to Invoices and Orders it would be very nice if the User can view tnis from the Invoice or Order window.
This feature brings more transparency.
It is a small amount of work to implement this feature.
Steps To Reproduce
Proposed SolutionAdd a Tab Goods Receipt to Vendor Invoice / Lines and Purchase Order /Lines
With the Good Receipts
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2010-04-15 08:40szimmermannNew Issue
2010-04-15 08:40szimmermannAssigned To => adrianromero
2010-04-15 08:41szimmermannIssue Monitored: szimmermann
2011-06-03 10:59dalsasuaAssigned Toadrianromero => dalsasua
2011-07-20 18:12dalsasuaAssigned Todalsasua => jonalegriaesarte

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