Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0024986 | Openbravo ERP | 03. Procurement management | public | 2013-10-21 18:45 | 2013-10-21 18:45 |
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| Reporter | maite | |
| Assigned To | dmiguelez | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 24036 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0024986: It would be nice to be able to register Financial Purchase Order |
| Description | In the same way that is possible to register financial invoices, it would be nice to be able to reference GLItem (instead of products) when registering purchase orders |
| Steps To Reproduce | 1. Access Purchase Order Line window and verify that it is not possible to reference GL Item but only reference Product |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2013-10-21 18:45 | maite | New Issue | |
| 2013-10-21 18:45 | maite | Assigned To | => dmiguelez |
| 2013-10-21 18:45 | maite | Modules | => Core |
| 2013-10-21 18:45 | maite | OBNetwork customer | => Yes |
| 2013-10-21 18:45 | maite | Support ticket | => 24036 |
| 2013-10-21 18:45 | maite | Triggers an Emergency Pack | => No |