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| ID | ||||||||||||
| 0054847 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 07. Sales management | trivial | have not tried | 2024-03-05 15:45 | 2024-03-06 11:07 | |||||||
| Reporter | AtulOpenbravo | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | |||||||||||
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| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| 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. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-03-05 15:45 | AtulOpenbravo | New Issue | |
| 2024-03-05 15:45 | AtulOpenbravo | Assigned To | => Triage Omni OMS |
| 2024-03-05 15:45 | AtulOpenbravo | Modules | => Core |
| 2024-03-05 15:45 | AtulOpenbravo | Triggers an Emergency Pack | => No |
| 2024-03-05 15:45 | AtulOpenbravo | Relationship added | depends on 0054843 |
| 2024-03-05 15:48 | AtulOpenbravo | Steps to Reproduce Updated | View Revisions |
| 2024-03-06 11:07 | AtulOpenbravo | Relationship replaced | related to 0054843 |
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Issue History |
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