Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0031332 | Openbravo ERP | 01. General setup | public | 2015-11-03 11:05 | 2015-11-03 12:42 |
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| Reporter | maite | |
| Assigned To | Triage Omni OMS | |
| 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 | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0031332: It would be nice to be able to define "SO Sub type" for Purchase Order category |
| Description | It would be nice to be able to define "SO Sub type" for Purchase Order category |
| Steps To Reproduce | Similar to Sales Order category so will be possible to automatize some actions or implement some controls also for purchase flow. Different purchase processes should be adapted to consider this new configuration (such as Pending Goods Receipts...) |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-11-03 11:05 | maite | New Issue | |
| 2015-11-03 11:05 | maite | Assigned To | => Triage Finance |
| 2015-11-03 11:05 | maite | Modules | => Core |
| 2015-11-03 11:05 | maite | Triggers an Emergency Pack | => No |
| 2015-11-03 11:06 | maite | Issue Monitored: networkb | |
| 2015-11-03 11:07 | maite | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=10005#r10005 |
| 2015-11-03 12:42 | heccam | Issue Monitored: heccam | |