Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014861 | Openbravo ERP | 03. Procurement management | public | 2010-10-13 09:45 | 2011-07-20 18:13 |
| Reporter | networkb | ||||
| Assigned To | jonalegriaesarte | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50MP22 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
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| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0014861: Should be possible to know what purchase order are pending of invoice | ||||
| Description | Actually there is no way in Procurement Management to know purchase orders that are pending of be invoiced. It would be very useful to have a report or a form similar to "Pending goods receipt" but for purchase orders without invoice. | ||||
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| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-10-13 09:45 | networkb | New Issue | |||
| 2010-10-13 09:45 | networkb | Assigned To | => adrianromero | ||
| 2011-06-03 10:58 | dalsasua | Assigned To | adrianromero => dalsasua | ||
| 2011-07-20 18:13 | dalsasua | Assigned To | dalsasua => jonalegriaesarte | ||
| There are no notes attached to this issue. |