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ID
0053204
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo Localizations] Localization Portugalminorhave not tried2023-08-11 09:532023-08-14 14:30
ReporterjonaeView Statuspublic 
Assigned Tojonae 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Regression introduced in release
Summary

0053204: Saft export is not taking payments because the document number is not being generated properly

DescriptionSaft export is not taking payments because the document number is not being generated properly
Steps To Reproduce- Create a new ticket in the POS
- Once synchronized check the payment genererated
- Notice the payments are not following the prefix/sequence associated to saft
- Export saft data
- Payments with not correct document numbers are not exported
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0053005 closedjonae Add the functionality to sign documents based on the fiscal API and to export the data to saft 

-  Notes
(0153450)
hgbot (developer)
2023-08-11 09:56

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.fiscalization/-/merge_requests/6 [^]
(0153486)
hgbot (developer)
2023-08-14 14:30

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.fiscalization/-/merge_requests/6 [^]
(0153487)
hgbot (developer)
2023-08-14 14:30

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.fiscalization [^]
Changeset: 47e57ac373ff31af2cf7626df33a8685a7d8c410
Author: Jon Alegría <jon.alegria@openbravo.com>
Date: 14-08-2023 12:30:51
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.fiscalization/-/commit/47e57ac373ff31af2cf7626df33a8685a7d8c410 [^]

Fixes ISSUE-53204: Moving the creation of the document number following the saft rule to the order loader

---
M src/org/openbravo/localization/portugal/fiscalization/hook/SaftrOrderLoaderHook.java
R src/org/openbravo/localization/portugal/fiscalization/handler/SaftPaymentFieldsHandler.java
---

- Issue History
Date Modified Username Field Change
2023-08-11 09:53 jonae New Issue
2023-08-11 09:53 jonae Assigned To => jonae
2023-08-11 09:53 jonae Relationship added related to 0053005
2023-08-11 09:56 hgbot Note Added: 0153450
2023-08-14 14:30 hgbot Note Added: 0153486
2023-08-14 14:30 hgbot Resolution open => fixed
2023-08-14 14:30 hgbot Status new => closed
2023-08-14 14:30 hgbot Note Added: 0153487

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