Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0042699 | Openbravo ERP | 00. Application dictionary | public | 2020-01-06 08:47 | 2020-05-13 15:25 |
| Reporter | neil_smith | ||||
| Assigned To | Triage Finance | ||||
| Priority | high | Severity | major | Reproducibility | have not tried |
| Status | scheduled | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 3.0PR17Q3.3 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0042699: Remove automatic document numbering (<>) | ||||
| Description | On a table with a document number column (documentno), that has a document type that specifies a sequence to be used for numbering, it in not possible to remove the <> signs for automatic numbering. I specified on the document type that it does not require automatic numbering (sequenced document), I disabled the document sequence and disabled the automatic numbering (auto numbering) on it. It still displays <> in the field as if the automatic numbering was active, but when saving, the field is empty, even if something is entered after the <> signs. I even tried to delete the document sequence, but still the same. This means that if the user doesn't remove the <> signs, the document number is lost. | ||||
| Steps To Reproduce | On any document that has a document type for a table that has a document number field, try disabling automatic numbering, it still displays <> in the document number. Even if the document sequence is deactivated. How to reproduce?: 1. Go to Document Type and create a new Document Type 2. Select Doc Category: Sales Order and SO Sub Type: Standard Order 3. Uncheck "Sequenced Document" and check "Sales Transaction" and save the document type 4. Go to Sales Order 5. Create a new Sales Order and select the new Document Type in "Transaction Document" Expected Document No. should be empty, but it is "<number>". | ||||
| Proposed Solution | If in the document type, the automatic numbering is disabled, or if the document sequence is deactivated, it should not display <> in the document number field. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2020-01-06 08:47 | neil_smith | New Issue | |||
| 2020-01-06 08:47 | neil_smith | Assigned To | => platform | ||
| 2020-01-06 08:47 | neil_smith | Modules | => Core | ||
| 2020-01-06 08:47 | neil_smith | Triggers an Emergency Pack | => No | ||
| 2020-04-20 12:59 | cberner | Assigned To | platform => cberner | ||
| 2020-04-20 12:59 | cberner | Status | new => scheduled | ||
| 2020-04-20 13:38 | cberner | Review Assigned To | => alostale | ||
| 2020-04-23 15:50 | cberner | Note Added: 0119371 | |||
| 2020-05-13 15:22 | cberner | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=21015#r21015 | ||
| 2020-05-13 15:23 | cberner | Note Added: 0119838 | |||
| 2020-05-13 15:24 | cberner | Assigned To | cberner => Triage Finance | ||
| 2020-05-13 15:25 | cberner | Review Assigned To | alostale => | ||
| Notes | |||||
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