Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0002629Openbravo ERP07. Sales managementpublic2008-02-19 20:202008-11-26 13:53
Reportercromero 
Assigned Tocromero 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version2.40alpha-r2 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0002629: Bugs in External POS
DescriptionSome bugs have been found in the External Sales web services:

* Tax Category is not use for filtering products, so it could happen if you have the product in more than one tax category, a duplicate key error is generated.

* Also organization is not used for filtering products.

* There is a problem in the translation of Calendar date entered and SimpleDate used to insert that provokes an error.

* When no Business Partner is specified, takes the first one even the default for the POS.

   
Steps To Reproduce
Proposed Solution
Additional Information
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depends on backport 0003636 closed cromero Bugs in External POS 
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Issue History
Date ModifiedUsernameFieldChange
2008-11-26 13:53psarobeRegression testing => No
2008-11-26 13:53psarobeStatusresolved => closed

Notes
(0006218)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1897184 [^]
(0003205)
cromero   
2008-02-20 11:22   
(edited on: 2008-06-12 09:24)
Logged In: YES
user_id=1500614
Originator: YES

Fixed since revision 2447.

Now you can have more than one TaxCategory for product and it does not give the duplicate key when synchronizing, POS with the same value in different organizations, and if not BP is imported, it passes the value of the default BP for the specific POS.