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ID | ||||||||
0051334 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo Localizations] Localization Italy | major | always | 2023-01-11 16:01 | 2023-03-30 17:55 | |||
Reporter | ucarrion | View Status | public | |||||
Assigned To | fermin_gascon | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Regression introduced in release | ||||||||
Summary | 0051334: Direct invoice document number incorrectly generated | |||||||
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. | |||||||
Steps To Reproduce | -Login an envionment using the RTPrinter. -Go out from the demo mode on the RTPrinter. -Do a sales invoice (press the Issue Invoice button). -Complete the sales process. -Check the printout and compare the invoice number with the one expected. | |||||||
Proposed Solution | The number informed in the invoice MUST match the c_invoice.document_no | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0145515) psanjuan (manager) 2023-01-17 16:52 |
This behavior can not be implemented as OB Core is not able to generate a Document Nº based on a given algotithm. What the RT.Printer does is to sent to the RT-Printer the Document Nº of the invoice that is created by taking into account the corresponding series (configured in the terminal) / sequence number. To be reviewed with Norauto Project team. IMHO this is not a bug. |
(0145731) ucarrion (developer) 2023-01-23 11:00 |
FROM (in the BO) UCA23TT00000001 TO (in the paper RTP) UCA23TT1 |
(0145787) jetxarri (reporter) 2023-01-24 09:15 edited on: 2023-01-30 09:58 |
Fixed in commits https://gitlab.com/openbravo/customers/NOR/org.openbravo.retail.rtprinter/-/merge_requests/26/diffs?commit_id=77218b8917d201536bc64b96e5e45563cb033686 [^] https://gitlab.com/openbravo/customers/NOR/org.openbravo.retail.rtprinter/-/merge_requests/26/diffs?commit_id=378218bece36a6fe22178abac9da8044cf344ed2 [^] https://gitlab.com/openbravo/customers/NOR/org.openbravo.retail.rtprinter/-/commit/6c8f025a6a57ffa189ebda8e62e1dc0c576d22cc [^] As part of MR https://gitlab.com/openbravo/customers/NOR/org.openbravo.retail.rtprinter/-/merge_requests/26/commits [^] |
(0146121) psanjuan (manager) 2023-02-01 14:46 |
The main problem is that at the end the customer does not see the same "number" in the printed document than in the Backoffice, so we need to find the way to show the same number. |
(0146490) psanjuan (manager) 2023-02-13 17:22 edited on: 2023-02-14 12:38 |
Proposal suggested: to put the Document Series in a dedicated field and in the next line to put the Document Sequence "N. Fatura" up to 99999, if more numbers then we will use the field Prefix (10 characters) Example: series fattura : vbs1itikdaf/ n fattura: 00000000000012 |
(0147644) ucarrion (developer) 2023-03-17 09:06 |
Reopening the issue as it is still KO. |
(0147838) psanjuan (manager) 2023-03-22 13:31 edited on: 2023-03-22 13:40 |
NEW PROPOSED SOLUTION (as the one provided so far can not be implemented properly due to RT-printer constraints). We will let the RT-Printer to manage Direct Invoice numbering OB Invoice number (including prefix + sequence number) will be included in the Direct Invoice as a comment through a specific command. This OB Invoice number will be included in the "Customer" section before the ticket start, with details: FATTURA N. XXXXXXXXX/XXXXXXXXXX |
(0148124) fermin_gascon (developer) 2023-03-30 17:55 |
https://gitlab.com/openbravo/customers/NOR/com.openbravo.norauto.printtemplates/-/merge_requests/384 [^] https://gitlab.com/openbravo/customers/NOR/org.openbravo.retail.rtprinter/-/merge_requests/35 [^] |
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Date Modified | Username | Field | Change |
2023-01-11 16:01 | ucarrion | New Issue | |
2023-01-11 16:01 | ucarrion | Assigned To | => psanjuan |
2023-01-17 16:52 | psanjuan | Note Added: 0145515 | |
2023-01-17 16:52 | psanjuan | Status | new => feedback |
2023-01-18 13:15 | ucarrion | Description Updated | View Revisions |
2023-01-18 13:15 | ucarrion | Proposed Solution updated | |
2023-01-20 09:32 | ucarrion | Status | feedback => new |
2023-01-23 11:00 | ucarrion | Note Added: 0145731 | |
2023-01-23 11:02 | psanjuan | Description Updated | View Revisions |
2023-01-23 11:04 | psanjuan | Assigned To | psanjuan => Triage Platform Conn |
2023-01-23 11:06 | psanjuan | Assigned To | Triage Platform Conn => jetxarri |
2023-01-24 09:15 | jetxarri | Note Added: 0145787 | |
2023-01-30 09:58 | jetxarri | Note Edited: 0145787 | View Revisions |
2023-01-31 14:56 | ucarrion | Assigned To | jetxarri => fermin_gascon |
2023-02-01 14:46 | psanjuan | Note Added: 0146121 | |
2023-02-13 17:22 | psanjuan | Note Added: 0146490 | |
2023-02-13 17:31 | psanjuan | Note Edited: 0146490 | View Revisions |
2023-02-14 12:37 | psanjuan | Note Edited: 0146490 | View Revisions |
2023-02-14 12:38 | psanjuan | Note Edited: 0146490 | View Revisions |
2023-03-16 17:00 | fermin_gascon | Status | new => acknowledged |
2023-03-16 17:00 | fermin_gascon | Status | acknowledged => scheduled |
2023-03-16 17:00 | fermin_gascon | Status | scheduled => resolved |
2023-03-16 17:00 | fermin_gascon | Resolution | open => fixed |
2023-03-17 09:06 | ucarrion | Note Added: 0147644 | |
2023-03-17 09:06 | ucarrion | Status | resolved => new |
2023-03-17 09:06 | ucarrion | Resolution | fixed => open |
2023-03-22 13:31 | psanjuan | Note Added: 0147838 | |
2023-03-22 13:37 | psanjuan | Note Edited: 0147838 | View Revisions |
2023-03-22 13:38 | psanjuan | Note Edited: 0147838 | View Revisions |
2023-03-22 13:40 | psanjuan | Note Edited: 0147838 | View Revisions |
2023-03-30 17:55 | fermin_gascon | Note Added: 0148124 | |
2023-03-30 17:55 | fermin_gascon | Status | new => scheduled |
2023-03-30 17:55 | fermin_gascon | Status | scheduled => resolved |
2023-03-30 17:55 | fermin_gascon | Resolution | open => fixed |
2023-03-30 17:55 | fermin_gascon | Status | resolved => closed |
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