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ID
0025927
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 03. Procurement managementminorhave not tried2014-03-06 19:142015-02-23 20:37
ReporterjonalegriaesarteView Statuspublic 
Assigned Tojonalegriaesarte 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0025927: Add invoice status and receipt status in purchase flow

DescriptionAdd invoice status and receipt status in purchase flow
Steps To ReproduceAdd invoice status and receipt status in purchase flow
TagsNo tags attached.
Attached Files

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-  Notes
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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 Triggers an Emergency Pack => No
2015-02-23 20:37 eugeni Issue Monitored: eugeni

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