0054847: Document No is not proposed properly in callouts SL_Order_DocType / SL_Invoice_DocType / SE_InOut_DocType

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0054847

Openbravo ERP

07. Sales management

public

2024-03-05 15:45

2024-03-06 11:07

Reporter

AtulOpenbravo

Assigned To

Triage Omni OMS

Priority

normal

Severity

trivial

Reproducibility

have not tried

Status

new

Resolution

open

Platform

OS Version

Product Version

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

Summary

0054847: Document No is not proposed properly in callouts SL_Order_DocType / SL_Invoice_DocType / SE_InOut_DocType

Description

Document No is not proposed properly in callouts SL_Order_DocType / SL_Invoice_DocType / SE_InOut_DocType

Proposed document no. for

Sales Order
Sales Invoice
Goods Shipment

is computed in callouts SL_Order_DocType / SL_Invoice_DocType / SE_InOut_DocType
It does not compute and propose it properly using FIN_Utility or Utility method. It directly computes on it own using currentnext in the associated sequence. Now that computation of document sequence is enhanced after feature request

https://issues.openbravo.com/view.php?id=54843 [^]

the callouts should adapt the new functionality.

Steps To Reproduce

- Define Document Sequences as below:-

- Name: Base Sequence
- Organization: Spain
- Prefix: 0110491
- Calculation Method: Auto Numbering
- Next Assigned Number: 2821
- Increment By: 1
- Suffix: empty
- Control Digit: Module10, Sequence Number Length: Fix Length, Sequence Length: 5

- Sequence to be used in Handling Unit Type Configuration
- Name:Parent Sequence
- Organization: Spain
- Prefix: 6
- Calculation Method: Sequence
- Base sequence: Base Sequence
- Suffix: 000
- Control Digit: Module 10

- Attach the above sequence to any one of the Document Types
  - Standard Order / AR Receipt / MM Shipment

- Note: Do not save record in below step
  Create Sales Order with document type Standard Order or
  Create Sales Invoice with document type AR Invoice or
  Create Goods Shipment with document type MM Shipment

- Realize that document no is set as something <1000003>

- Save the record, realize that document no is computed as per configuration done based on control digit, calculation method, base sequence, sequence number length and sequence length. for example it is set something like
60110491028220004

- Proposed Document No before saving record is not same as the one after saving the record.

Proposed Solution

Additional Information