Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0011896Openbravo ERP09. Financial managementpublic2010-01-04 12:552016-02-01 16:03
Reporternetworkb 
Assigned Torafaroda 
PriorityimmediateSeveritytrivialReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Version2.50MP9 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0011896: Restart sequence every Year field does not appear
DescriptionIn Financial Management > Accounting > Setup > Document Sequence, in any record, ''Restart sequence every Year'', does not appear.

Looking at its display logic, it must work, but it is not:

'@IsAutoSequence@='Y' & @IsTableID@='N'
Steps To ReproduceAs Openbravo Admin, go to Financial Management > Accounting > Setup > Document Sequence.
Search "Documentno_C_Invoice". Go to Edition mode.
"Auto Numbering" is checked and "Used for Record ID" is not. So, the field should appear.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0011897 new Triage Omni OMS It should be possible to restart Sequences every Year 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-01-04 12:55networkbNew Issue
2010-01-04 12:55networkbAssigned To => rafaroda
2010-01-04 13:00networkbNote Added: 0023194
2010-01-12 11:10rafarodaNote Added: 0023344
2010-01-12 11:10rafarodaStatusnew => closed
2010-01-12 11:10rafarodaResolutionopen => no change required
2010-01-12 11:10rafarodaRelationship addedrelated to 0011897
2010-01-13 00:00anonymoussf_bug_id0 => 2930990
2016-02-01 16:03ngarciaNote Added: 0083791
2016-02-01 16:03ngarciaNote Deleted: 0083791

Notes
(0023194)
networkb   
2010-01-04 13:00   
Please, close it. This field is not active
(0023344)
rafaroda   
2010-01-12 11:10   
This is not an active field in Openbravo ERP. See feature request 0011897