Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0032777Retail ModulesWeb POSpublic2016-04-25 18:432016-05-06 11:05
ReporterVictorVillar 
Assigned Toranjith_qualiantech_com 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in VersionRR16Q3 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0032777: [SER QA 974] Ticket not synchronized to the backoffice because the Invoice Term is not defined
DescriptionTicket not synchronized to the backoffice because the Invoice Term is not defined in the Customer tab of the Business Partner
Steps To ReproduceLog in the backoffice.
  Go to Business PArtner,
     Select VBS/C0001. REmove the invoice term in the Customer tab.

Go to the organization Vall Blanca Store and check that Default invoice term for BPs is Immediate.

Go to the VBS-1 terminal.
  Log in with Vall Blanca user and create a new ticket for VBS customer. Select any product and pay the ticket.

Go to the backend, realise that the order has not been synchronized. Check the Errors while importing POS data:

: ERROR: null value in column "invoicerule" violates not-null constraint
Proposed Solution
Additional Information
TagsSER-QA
Relationships
related to defect 0026217RR14Q3 closed malsasua When the order goes to Errors while importing POS Data due to a wrong configuration in the BP 
related to defect 0032893 closed ranjith_qualiantech_com [SER QA 1071] Wrong invoice term in the backend under some circumstancies 
Attached Filespatch issue 32777 Source POSTerminal 6369.patch (2,133) 2016-04-29 14:08
https://issues.openbravo.com/file_download.php?file_id=9340&type=bug
Issue History
Date ModifiedUsernameFieldChange
2016-04-25 18:43VictorVillarNew Issue
2016-04-25 18:43VictorVillarAssigned To => Retail
2016-04-25 18:43VictorVillarResolution time => 1462744800
2016-04-25 18:43VictorVillarTriggers an Emergency Pack => No
2016-04-25 18:44VictorVillarTag Attached: SER-QA
2016-04-26 09:48VictorVillarSummaryTicket not synchronized to the backoffice because the Invoice Term is not defined in the Customer tab of the Business Partner => [SER QA 974] Ticket not synchronized to the backoffice because the Invoice Term is not defined
2016-04-26 13:57OrekariaStatusnew => acknowledged
2016-04-26 15:52ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2016-04-26 15:52ranjith_qualiantech_comStatusacknowledged => scheduled
2016-04-28 17:09VictorVillarRelationship addedrelated to 0026217
2016-04-29 14:08ranjith_qualiantech_comFile Added: issue 32777 Source POSTerminal 6369.patch
2016-05-02 12:45hgbotCheckin
2016-05-02 12:45hgbotNote Added: 0086120
2016-05-02 12:45hgbotCheckin
2016-05-02 12:45hgbotNote Added: 0086121
2016-05-02 12:45hgbotStatusscheduled => resolved
2016-05-02 12:45hgbotResolutionopen => fixed
2016-05-02 12:45hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e059288d39ce750613820337b6003cd8aeb3cb7c [^]
2016-05-06 11:05marvintmReview Assigned To => marvintm
2016-05-06 11:05marvintmStatusresolved => closed
2016-05-06 11:05marvintmFixed in Version => RR16Q3
2016-05-06 14:11VictorVillarRelationship addedrelated to 0032893

Notes
(0086120)
hgbot   
2016-05-02 12:45   
Repository: tools/automation/pi-mobile
Changeset: da23e811c33f51dd87124241e38f71fe9ccb08da
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Apr 28 15:39:10 2016 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/da23e811c33f51dd87124241e38f71fe9ccb08da [^]

Verifies issue 32777 : Added automated test 'I32777_VerifyRecieptInvoiceRule'

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A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I32777_VerifyRecieptInvoiceRule.java
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(0086121)
hgbot   
2016-05-02 12:45   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: e059288d39ce750613820337b6003cd8aeb3cb7c
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon May 02 16:14:44 2016 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e059288d39ce750613820337b6003cd8aeb3cb7c [^]

Fixes issue 32777 : Order Invoice Terms should be loaded based on Customer default values
If Customer default values is not available, Organizational default values should be applied.
If Organizationa default value is not avaiable, First value should be loaded from the Invoicing Rules list

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M src/org/openbravo/retail/posterminal/OrderLoader.java
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