Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0025927 | Openbravo ERP | 03. Procurement management | public | 2014-03-06 19:14 | 2015-02-23 20:37 |
|
| Reporter | jonalegriaesarte | |
| Assigned To | jonalegriaesarte | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 27083 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0025927: Add invoice status and receipt status in purchase flow |
| Description | Add invoice status and receipt status in purchase flow |
| Steps To Reproduce | Add invoice status and receipt status in purchase flow |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-03-06 19:14 | jonalegriaesarte | New Issue | |
| 2014-03-06 19:14 | jonalegriaesarte | Assigned To | => jonalegriaesarte |
| 2014-03-06 19:14 | jonalegriaesarte | Modules | => Core |
| 2014-03-06 19:14 | jonalegriaesarte | OBNetwork customer | => Yes |
| 2014-03-06 19:14 | jonalegriaesarte | Support ticket | => 27083 |
| 2014-03-06 19:14 | jonalegriaesarte | Triggers an Emergency Pack | => No |
| 2015-02-23 20:37 | eugeni | Issue Monitored: eugeni | |