Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0031982Retail ModulesWeb POSpublic2016-01-21 12:122016-01-28 16:54
Reporterasiermartirena 
Assigned Tomario_castello 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR16Q2 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerOBPS
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0031982: [SERQA 554] Paying a ticket with a business who doesn't has payment terms generates errors
DescriptionWhen paying a ticket on Web POS using a business partner who doesn't has any payment term defined (the field is set to null), the order has a problem when trying to save.

The order is not saved and new "Errors While Importing POS Data" record is created.
Steps To ReproduceModify a customer BP and set the "Payment Terms" field value to blank.

Create a new ticket in Web POS and assign that BP. Pay the ticket.

The order is not correctly saved.
Proposed Solution
Additional Information
TagsSER-QA
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-01-21 12:12asiermartirenaNew Issue
2016-01-21 12:12asiermartirenaAssigned To => Retail
2016-01-21 12:12asiermartirenaOBNetwork customer => No
2016-01-21 12:12asiermartirenaTriggers an Emergency Pack => No
2016-01-21 12:13asiermartirenaOBNetwork customerNo => Yes
2016-01-21 12:13asiermartirenaResolution time => 1454626800
2016-01-21 12:14asiermartirenaTag Attached: SER-QA
2016-01-22 10:35guilleaerStatusnew => acknowledged
2016-01-22 16:01mario_castelloAssigned ToRetail => mario_castello
2016-01-23 20:03mario_castelloStatusacknowledged => scheduled
2016-01-26 20:49hgbotCheckin
2016-01-26 20:49hgbotNote Added: 0083628
2016-01-26 20:49hgbotStatusscheduled => resolved
2016-01-26 20:49hgbotResolutionopen => fixed
2016-01-26 20:49hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a606aa252f8700bfd3e1c7bbf4a619e7e7b512e3 [^]
2016-01-28 16:54marvintmReview Assigned To => marvintm
2016-01-28 16:54marvintmStatusresolved => closed
2016-01-28 16:54marvintmFixed in Version => RR16Q2

Notes
(0083628)
hgbot   
2016-01-26 20:49   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: a606aa252f8700bfd3e1c7bbf4a619e7e7b512e3
Author: Mario Castello <mario.castello <at> peoplewalking.com>
Date: Tue Jan 26 13:48:40 2016 -0600
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a606aa252f8700bfd3e1c7bbf4a619e7e7b512e3 [^]

Fixed issue 31982: Added new validation when the business partner has not defined payment term and new message

---
M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/retail/posterminal/OrderLoader.java
M web/org.openbravo.retail.posterminal/js/model/order.js
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