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ID | ||||||||||||
0040344 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Retail Modules] Web POS | major | always | 2019-03-08 12:48 | 2019-03-08 12:54 | |||||||
Reporter | psanjuan | View Status | public | |||||||||
Assigned To | Retail | |||||||||||
Priority | urgent | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||||||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0040344: There should not be any jump on POS order/invoice documents numbering. | |||||||||||
Description | There should not be any jump on POS order/invoice documents numbering. Besides, order & invoice documents numbering should be correlative in time. Same would apply to OB backoffice (to be reflected on a new issue). | |||||||||||
Steps To Reproduce | tbd | |||||||||||
Proposed Solution | tbd | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||||
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Issue History | |||
Date Modified | Username | Field | Change |
2019-03-08 12:48 | psanjuan | New Issue | |
2019-03-08 12:48 | psanjuan | Assigned To | => Retail |
2019-03-08 12:48 | psanjuan | Triggers an Emergency Pack | => No |
2019-03-08 12:48 | psanjuan | Relationship added | related to 0012448 |
2019-03-08 12:48 | psanjuan | Relationship added | related to 0012446 |
2019-03-08 12:49 | psanjuan | Description Updated | View Revisions |
2019-03-08 12:51 | psanjuan | Relationship replaced | has duplicate 0012448 |
2019-03-08 12:52 | psanjuan | Relationship replaced | has duplicate 0012446 |
2019-03-08 12:53 | psanjuan | Summary | There should not be any jump on POS order/invoice documents => There should not be any jump on POS order/invoice documents numbering. |
2019-03-08 12:53 | psanjuan | Description Updated | View Revisions |
2019-03-08 12:54 | psanjuan | Description Updated | View Revisions |
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