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ID
0025699
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 01. General setupmajoralways2014-02-11 01:352016-10-24 12:48
ReporterngarciaView Statuspublic 
Assigned ToTriage Omni OMS 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0025699: 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
TagsOB3 Documentation
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2014-02-11 01:35 ngarcia New Issue
2014-02-11 01:35 ngarcia Assigned To => jonalegriaesarte
2014-02-11 01:35 ngarcia Modules => Core
2014-02-11 01:35 ngarcia Triggers an Emergency Pack => No
2014-02-11 01:35 ngarcia Tag Attached: OB3 Documentation
2014-02-11 01:35 ngarcia Issue Monitored: networkb
2015-09-04 13:28 ngarcia Assigned To jonalegriaesarte =>
2016-10-24 12:48 ngarcia Assigned To => Triage Finance


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