Openbravo Issue Tracking System - Retail Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0032893Retail ModulesWeb POSpublic2016-05-06 14:102016-05-23 13:06
ReporterVictorVillar 
Assigned Toranjith_qualiantech_com 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
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
Summary0032893: [SER QA 1071] Wrong invoice term in the backend under some circumstancies
DescriptionWrong invoice term in the backend under some circumstancies
Steps To ReproduceGo to the backend:
   Business Partner: VBS/C0001
      Invoice Term: Immediate
   Organization: Vall Blanca Store
       Default invoice terms: Immediate

Log in Pos Terminal.
   Create a new ticket for VBS/C0001. Do not pay it.
   Lock screen.

Go to the backend:
 Go to Business PArtner,
     Select VBS/C0001. Invoice Term: Do not invoice

Log in again in the Pos Terminal:
   Pay the ticket already opened.

Go to the backend and realise that the sales order synchronized has invoice terms: Do not Invoice.

It is wrong. It should be Immediate.

It is related with the following issue: https://issues.openbravo.com/view.php?id=26217 [^]
Proposed SolutionIt seems that it is necessary to revert the issue https://issues.openbravo.com/view.php?id=26217 [^]
Additional Information
TagsSER-QA
Relationships
related to defect 0032777 closed ranjith_qualiantech_com [SER QA 974] Ticket not synchronized to the backoffice because the Invoice Term is not defined  
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-05-06 14:10VictorVillarNew Issue
2016-05-06 14:10VictorVillarAssigned To => Retail
2016-05-06 14:10VictorVillarOBNetwork customer => Yes
2016-05-06 14:10VictorVillarResolution time => 1463695200
2016-05-06 14:10VictorVillarTriggers an Emergency Pack => No
2016-05-06 14:11VictorVillarRelationship addedrelated to 0032777
2016-05-06 14:16VictorVillarTag Attached: SER-QA
2016-05-06 14:16VictorVillarSummaryWrong invoice term in the backend under some circumstancies => [SER QA 1071] Wrong invoice term in the backend under some circumstancies
2016-05-10 10:39OrekariaStatusnew => acknowledged
2016-05-10 11:30ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2016-05-10 11:30ranjith_qualiantech_comStatusacknowledged => scheduled
2016-05-23 11:00hgbotCheckin
2016-05-23 11:00hgbotNote Added: 0086641
2016-05-23 11:00hgbotStatusscheduled => resolved
2016-05-23 11:00hgbotResolutionopen => fixed
2016-05-23 11:00hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/93a680109b07cdc596ee0e35218be7e84259f8d1 [^]
2016-05-23 13:06marvintmReview Assigned To => marvintm
2016-05-23 13:06marvintmStatusresolved => closed

Notes
(0086641)
hgbot   
2016-05-23 11:00   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 93a680109b07cdc596ee0e35218be7e84259f8d1
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon May 23 14:30:02 2016 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/93a680109b07cdc596ee0e35218be7e84259f8d1 [^]

Fixes issue 32893 : Order Payment method, Payment terms, Invoice Terms should be loaded based on Terminal Customer values

If terminal values are not available, then default value has to be applied to order

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