Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0025699Openbravo ERP01. General setuppublic2014-02-11 01:352016-10-24 12:48
Reporterngarcia 
Assigned ToTriage Omni OMS 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0025699: It would be fine if it was explained that a document number shown between <> is provisional until you save the record
DescriptionIt would be fine if it was explained that a document number shown between <> is provisional until you save the record. This information could be added at the end of the following documentation:

http://wiki.openbravo.com/wiki/Document_Sequence [^]
Steps To ReproduceAs group admin role:
   Create a Sales Invoice and book it
   Click on the Add Payment button
   Check that the document number is shown as <>
   Open another session of the application
   Create a Payment In header an save it
   Check the same document number is assigned to it
   Process payment in the other session
   Check that the payment number has changed
Proposed Solution
Additional Information
TagsOB3 Documentation
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-02-11 01:35ngarciaNew Issue
2014-02-11 01:35ngarciaAssigned To => jonalegriaesarte
2014-02-11 01:35ngarciaModules => Core
2014-02-11 01:35ngarciaTriggers an Emergency Pack => No
2014-02-11 01:35ngarciaTag Attached: OB3 Documentation
2014-02-11 01:35ngarciaIssue Monitored: networkb
2015-09-04 13:28ngarciaAssigned Tojonalegriaesarte =>
2016-10-24 12:48ngarciaAssigned To => Triage Finance

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