Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018972Openbravo ERP03. Procurement managementpublic2011-11-04 10:292011-11-04 10:31
ReporterVictorVillar 
Assigned Tojonalegriaesarte 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version3.0MP4.1 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
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Regression introduced in release
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Triggers an Emergency PackNo
Summary0018972: Message to warn when you save an invoice with the same Document No of other existing invoice
DescriptionShould exist a message that warn you when you save an invoice with the same Document No of other existing invoice.
Now, only it checks that when you process the invoice.
Steps To Reproducenavigate to Purchase Invoice:
  - Create a new record
     * Document No:1000
  - save it
  - Create a new record:
       * Document No: 1000
  - save it
We realise that you can save without a problem, but when you try to process one of them there is an error "Two invoices cannot have the same document number in the same organization tree within the same fiscal year."

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Issue History
Date ModifiedUsernameFieldChange
2011-11-04 10:29VictorVillarNew Issue
2011-11-04 10:29VictorVillarAssigned To => jonalegriaesarte
2011-11-04 10:29VictorVillarModules => Core
2011-11-04 10:31VictorVillarversion => 3.0MP4.1

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