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ID
0026614
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo Localizations] Localization Italymajorhave not tried2014-05-19 12:162015-04-21 11:41
ReporterextraView Statuspublic 
Assigned Toextra 
PrioritynormalResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version15Q3
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0026614: Check invoice numbering - Controllo numerazione fatture

DescriptionThe application must check, when entering a new sales or purchase invoice, in any possible scenario, that invoice numbering is sequential based on accounting date.
Steps To Reproduce-
Tagsprofessional_edition
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2014-05-19 12:16 extra New Issue
2014-05-19 12:16 extra Assigned To => extra
2014-05-19 12:16 extra OBNetwork customer => No
2014-05-19 14:20 extra Severity minor => major
2014-05-19 14:20 extra Status new => scheduled
2014-05-19 14:20 extra Target Version => 14Q3
2014-05-19 14:20 extra Tag Attached: professional_edition
2015-03-06 13:35 extra Status scheduled => acknowledged
2015-03-06 13:35 extra Target Version 14Q3 =>
2015-04-21 11:40 extra Target Version => 15Q3
2015-04-21 11:40 extra Summary Check invoice numbering => Check invoice numbering - Controllo numerazione fatture
2015-04-21 11:41 extra Status acknowledged => scheduled

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