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ID
0018972
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 03. Procurement managementmajoralways2011-11-04 10:292011-11-04 10:31
ReporterVictorVillarView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0MP4.1SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018972: 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."

TagsNo tags attached.
Attached Files

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-  Notes
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- Issue History
Date Modified Username Field Change
2011-11-04 10:29 VictorVillar New Issue
2011-11-04 10:29 VictorVillar Assigned To => jonalegriaesarte
2011-11-04 10:29 VictorVillar Modules => Core
2011-11-04 10:31 VictorVillar version => 3.0MP4.1


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