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| View Revisions: Issue #51334 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0051334: Direct invoice document number incorrectly generated | ||
| Revision | 2023-01-23 11:02 by psanjuan | ||
| Description | Following the last exchanges, whenever I issue a direct invoice, I expect to get an invoice number based on the the c_invoice.document_no Currently it is not working like this. |
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| Revision | 2023-01-18 13:15 by ucarrion | ||
| Description | Following the last exchanges, whenever I issue a direct invoice, I expect to get an invoice number based on the following structure: Currently it is not working like this. |
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| Revision | 2023-01-17 16:52 by ucarrion | ||
| Description | Following the last exchanges, whenever I issue a direct invoice, I expect to get an invoice number based on the following structure: Imagine we do the invoice in the ITA0016P52 terminal. The first 4 characters will be the ones of the store code → 0416 The following 2 characters will be the last two characters of the cashdesk code → 52 The following 2 characters will be the year code → 22 The following 2 characters will be the last 2 characters of the document number of the ORDER generated in Openbravo (find it in the ‘Sales Order’ window): Imagine ITA0016P52/0000024 → 24 Fixed character '1' → 1 Then, the invoice number will be: 04165222241 Currently it is not working like this. |
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