Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0036920 | Retail Modules | Web POS | public | 2017-09-21 17:18 | 2017-10-13 18:01 |
|
| Reporter | nataliag | |
| Assigned To | rqueralta | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR18Q1 | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| OBNetwork customer | OBPS |
| Support ticket | 48582 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0036920: Partner Address in Goods Shipment is not correct if business partner has different addresses for invoice and shipmpent |
| Description | Partner Address in Goods Shipment is not correct if business partner has different addresses for invoice and shipmpent |
| Steps To Reproduce | 1- Go to Business Partner window in backoffice and select "Arturo Montoro" fr example.
2- Create two addresses for him. "Address1" which is Shipping address but not an invoice one, and "Address2"which is an invoice address and not a shipping one.
3- Now, Go to POS terminal,create a ticket, select "Arturo Montoro" as customer and complete the ticket paying some products.
4- Again in backoffice, go to "Goods Shipment" window and select the record created in step 3. If you look at the "Partner Address" it is "Address2", the invoice address instead "Address1", the shipment address. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  path_issue_36920.diff (969) 2017-09-27 16:26
https://issues.openbravo.com/file_download.php?file_id=11110&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2017-09-21 17:18 | nataliag | New Issue | |
| 2017-09-21 17:18 | nataliag | Assigned To | => Retail |
| 2017-09-21 17:18 | nataliag | OBNetwork customer | => Yes |
| 2017-09-21 17:18 | nataliag | Support ticket | => 48582 |
| 2017-09-21 17:18 | nataliag | Resolution time | => 1507759200 |
| 2017-09-21 17:18 | nataliag | Triggers an Emergency Pack | => No |
| 2017-09-21 19:18 | eugeni | Issue Monitored: eugeni | |
| 2017-09-21 23:44 | rqueralta | Assigned To | Retail => rqueralta |
| 2017-09-22 11:08 | ngarcia | Issue Monitored: ngarcia | |
| 2017-09-27 16:26 | rqueralta | File Added: path_issue_36920.diff | |
| 2017-10-09 16:33 | hgbot | Checkin | |
| 2017-10-09 16:33 | hgbot | Note Added: 0099833 | |
| 2017-10-09 16:33 | hgbot | Status | new => resolved |
| 2017-10-09 16:33 | hgbot | Resolution | open => fixed |
| 2017-10-09 16:33 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/bd75443507f2e17025970cdb494e7fe8d18218bf [^] |
| 2017-10-13 13:46 | marvintm | Review Assigned To | => marvintm |
| 2017-10-13 13:46 | marvintm | Status | resolved => closed |
| 2017-10-13 13:46 | marvintm | Fixed in Version | => RR18Q1 |
| 2017-10-13 18:01 | hgbot | Checkin | |
| 2017-10-13 18:01 | hgbot | Note Added: 0099913 | |