Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0009588 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 07. Sales management | major | always | 2009-06-22 18:18 | 2011-02-04 09:14 | |||||||
| Reporter | networkb | View Status | public | |||||||||
| Assigned To | rmorley | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 64 bit | Database | Oracle | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | 2.40MP3 | SCM revision | ||||||||||
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| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0009588: The invoice number are not managed in a correct way | |||||||||||
| Description | The invoice number are not managed in a correct way. If you delete an invoice done in the past, then the number that the invoice was using is not used in the new invoices, what is not correct because invoices shouldn't left invoice numbers without use. This is extended to multiorganization because if you change the organization of an invoice done in the past, it takes a now documentno, but the invoice number that was used before is not used again, and it should be. | |||||||||||
| Steps To Reproduce | -Create an invoice, and it takes the documentno x -Create another invoice, and it takes the docuemntno x+1 -Delete the invoice x -Create a new invoice, It takes the number x+2 and should take the number x because the invoice with this number has been deleted, and all the documentno must be used. You can not have invoice numbers not used between invoices. --In multi organization -Create an invoice for organization A. It takes the documentno A-x -Modify the invoice and assign it to organization B. It takes the documentno B-x -Create a new invoice for organization A. It takes the documentno A-x+1 but it should take the documentno A-x, becasue it is not being used. | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0017535) pjuvara (reporter) 2009-06-22 19:14 |
We acknowledge that deleting invoices can leave gaps in the document sequences but unfortunately this is the way the product has been designed to work and we cannot address this as a defect. It needs to be treated as a feature request. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-06-22 18:18 | networkb | New Issue | |
| 2009-06-22 18:18 | networkb | Assigned To | => rafaroda |
| 2009-06-22 19:02 | psarobe | Proposed Solution updated | |
| 2009-06-22 19:14 | pjuvara | Note Added: 0017535 | |
| 2009-06-22 19:14 | pjuvara | Type | defect => feature request |
| 2009-06-23 09:40 | rafaroda | Assigned To | rafaroda => pjuvara |
| 2009-06-23 09:40 | rafaroda | Priority | immediate => high |
| 2011-02-04 09:14 | jpabloae | Assigned To | pjuvara => rmorley |
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Issue History |
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