Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0038494 | Retail Modules | Web POS | public | 2018-04-24 13:02 | 2018-05-18 18:48 | |||||||
Reporter | Leyre | |||||||||||
Assigned To | rqueralta | |||||||||||
Priority | immediate | Severity | critical | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | RR18Q1.3 | Fixed in Version | RR18Q1.3 | |||||||||
Merge Request Status | ||||||||||||
Review Assigned To | marvintm | |||||||||||
OBNetwork customer | ||||||||||||
Support ticket | ||||||||||||
Regression level | Production - Confirmed Stable | |||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0038494: POS - Failure to update the Business Partner | |||||||||||
Description | The tax of a sales order is incorrect if you edit and save the Business Partner while you make a sales order. | |||||||||||
Steps To Reproduce | POS: 1. Generate a new sales order. 2. Assign a Business Partner. To see a clear example, select one from Spain. 3. Continue the sales order by selecting an article. 4. Edit the Business Partner (for example, the email) and save the changes. 5. Pay and finish the order. Backend: 1. Go to "Sales Order" and open the previous order. Check that the tax is incorrect. The tax would be "Entregas IVA 21% - IVA Normal". But you can see that the tax is "Exportaciones (%N=>0%) - IVA Normal". | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2018-05-04 13:46 | marvintm | Type | defect => backport | |||||||||
2018-05-04 13:46 | marvintm | Target Version | => RR18Q1.3 | |||||||||
2018-05-07 21:40 | hgbot | Checkin | ||||||||||
2018-05-07 21:40 | hgbot | Note Added: 0104314 | ||||||||||
2018-05-07 21:40 | hgbot | Status | scheduled => resolved | |||||||||
2018-05-07 21:40 | hgbot | Resolution | open => fixed | |||||||||
2018-05-07 21:40 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a5ca8bb3ff9245be60e7aa80803774dc8b74deba [^] => http://code.openbravo.com/retail/backports/3.0RR18Q1.3/org.openbravo.retail.posterminal/rev/abc68532f183ce37b3aab69838dd44b43c9a309c [^] | |||||||||
2018-05-14 14:18 | marvintm | Review Assigned To | => marvintm | |||||||||
2018-05-14 14:18 | marvintm | Status | resolved => closed | |||||||||
2018-05-14 14:18 | marvintm | Fixed in Version | => RR18Q1.3 | |||||||||
2018-05-18 18:48 | eugeni | Issue Monitored: eugeni |
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