Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0039705 | Retail Modules | StoreServer | public | 2018-11-27 18:34 | 2018-12-10 12:55 | |||||||
Reporter | ioritzCia | |||||||||||
Assigned To | mtaal | |||||||||||
Priority | high | Severity | major | Reproducibility | have not tried | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 30 | OS Version | CentOS 6.9 | ||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | |||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | AugustoMauch | |||||||||||
OBNetwork customer | ||||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0039705: C_Invoice and GCNV_GiftCardInst tables are not configured in Auto add Business Partner to store tables | |||||||||||
Description | When an customer from another store is added to an invoice or a gift card instance the record for the business partner segmentation is not added to the customer. This causes the validation of the store to fail. | |||||||||||
Steps To Reproduce | Create an invoice in a store, just the header Assign a customer who's default store is another store Validate the store in which the invoice is created | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
Relationships |
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2018-11-27 18:34 | ioritzCia | New Issue | ||||||||||
2018-11-27 18:34 | ioritzCia | Assigned To | => StoreServer | |||||||||
2018-11-27 18:34 | ioritzCia | Resolution time | => 1545260400 | |||||||||
2018-11-27 18:34 | ioritzCia | Triggers an Emergency Pack | => No | |||||||||
2018-11-28 06:47 | guillermogil | Assigned To | StoreServer => Retail | |||||||||
2018-11-28 15:22 | rqueralta | Assigned To | Retail => rqueralta | |||||||||
2018-11-29 08:49 | mtaal | Assigned To | rqueralta => mtaal | |||||||||
2018-12-01 23:53 | hgbot | Checkin | ||||||||||
2018-12-01 23:53 | hgbot | Note Added: 0108209 | ||||||||||
2018-12-01 23:53 | hgbot | Status | new => resolved | |||||||||
2018-12-01 23:53 | hgbot | Resolution | open => fixed | |||||||||
2018-12-01 23:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.storeserver.synchronization/rev/427f72766b7ff9fdbfc3ebc7b370ccdb868d6fbc [^] | |||||||||
2018-12-01 23:54 | hgbot | Checkin | ||||||||||
2018-12-01 23:54 | hgbot | Note Added: 0108210 | ||||||||||
2018-12-01 23:54 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.storeserver.synchronization/rev/427f72766b7ff9fdbfc3ebc7b370ccdb868d6fbc [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards.synchronization/rev/116b1122798eb943eef34b0a7e8ce52617dee021 [^] | |||||||||
2018-12-09 22:07 | mtaal | Review Assigned To | => AugustoMauch | |||||||||
2018-12-10 12:55 | AugustoMauch | Status | resolved => closed | |||||||||
2019-01-09 12:33 | guillermogil | Relationship added | causes 0039890 |
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