Project:
| View Revisions: Issue #51259 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0051259: BP is not set in Verify Return using ExternalBusinessPartner functionality and slow network | ||
| Revision | 2023-01-12 10:07 by ranjith_qualiantech_com | ||
| Steps To Reproduce | . configure to use ExternalBusinessPartner functionality http://wiki.openbravo.com/wiki/How_to_create_an_integration_using_CRM_connector [^] . in POS - configure slow network - use Verify Returns loading a SalesOrder with an external business partner the Sales Order is loaded but de BP is not set to the receipt Steps to Reproduce the issue in livebuilds https://livebuilds.openbravo.com/retail_pos2_modules_pgsql/ [^] Backoffice 1) Enable CRM Connector for Org "Vall Blanca Store" CRM Connector = "Sample CRM Integration - Proxy" 2) Add preference "Web POS Use new state actions" - "N" "Enable Remote for Customer" - "Y" POS VBS-1 (Not POS2) 1) Select Customer "John Doo" 2) Add product and complete ticket - Ticket A 3) Do Verified return by selecting all lines from Ticket A. 4) Customer is "VBS Customer". But it should be "John Doo" |
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| Revision | 2023-01-12 10:06 by ranjith_qualiantech_com | ||
| Steps To Reproduce | . configure to use ExternalBusinessPartner functionality http://wiki.openbravo.com/wiki/How_to_create_an_integration_using_CRM_connector [^] . in POS - configure slow network - use Verify Returns loading a SalesOrder with an external business partner the Sales Order is loaded but de BP is not set to the receipt Steps to Reproduce the issue in livebuilds Backoffice 1) Enable CRM Connector for Org "Vall Blanca Store" CRM Connector = "Sample CRM Integration - Proxy" 2) Add preference "Web POS Use new state actions" - "N" "Enable Remote for Customer" - "Y" POS VBS-1 (Not POS2) 1) Select Customer "John Doo" 2) Add product and complete ticket - Ticket A 3) Do Verified return by selecting all lines from Ticket A. 4) Customer is "VBS Customer". But it should be "John Doo" |
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| Revision | 2023-01-03 13:25 by ranjith_qualiantech_com | ||
| Steps To Reproduce | . configure to use ExternalBusinessPartner functionality http://wiki.openbravo.com/wiki/How_to_create_an_integration_using_CRM_connector [^] . in POS - configure slow network - use Verify Returns loading a SalesOrder with an external business partner the Sales Order is loaded but de BP is not set to the receipt |
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