Openbravo Issue Tracking System - Openbravo Localizations |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0050256 | Openbravo Localizations | Localization Portugal | public | 2022-09-15 12:56 | 2022-09-20 10:39 |
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Reporter | psanjuan | |
Assigned To | igor_trebol | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Regression date | |
Regression introduced by commit | |
Regression level | |
Support ticket | |
OBNetwork customer | |
Regression introduced in release | |
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Summary | 0050256: It should be possible to create identified customers who do not provide his/her Nº Contribuyente |
Description | It should be possible to create identified customers who do not provide his/her Nº Contribuyente |
Steps To Reproduce | In an environment with PT certification code installed, go to Web POS
Create a new customer by entering below listed data:
Name = Frida
Surname = Gonzalves
Is Portugues = Yes
País = Portugal
Tax ID = 99999990 (generic one as to provide a Nª contribuyente is mandatory)
City = Desconocido
Address = Desconocido
Zip code = 0000-000
A message is provided by saying that the Business Partner Tax ID is already used. |
Proposed Solution | It should be possible to create a customer who provides some valid data, but Tax ID, which implies that the seller must enter the "generic" tax id 99999990. |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2022-09-15 12:56 | psanjuan | New Issue | |
2022-09-15 12:56 | psanjuan | Assigned To | => psanjuan |
2022-09-15 12:57 | psanjuan | Assigned To | psanjuan => igor_trebol |
2022-09-15 13:00 | psanjuan | Note Added: 0141154 | |
2022-09-15 13:10 | psanjuan | Note Added: 0141155 | |
2022-09-19 11:51 | hgbot | Note Added: 0141221 | |
2022-09-19 12:14 | hgbot | Note Added: 0141224 | |
2022-09-19 12:36 | hgbot | Note Added: 0141225 | |
2022-09-20 10:35 | hgbot | Resolution | open => fixed |
2022-09-20 10:35 | hgbot | Status | new => closed |
2022-09-20 10:35 | hgbot | Note Added: 0141247 | |
2022-09-20 10:35 | hgbot | Note Added: 0141248 | |
2022-09-20 10:35 | hgbot | Note Added: 0141249 | |
2022-09-20 10:35 | hgbot | Note Added: 0141250 | |
2022-09-20 10:36 | hgbot | Note Added: 0141251 | |
2022-09-20 10:36 | hgbot | Note Added: 0141252 | |
2022-09-20 10:39 | aferraz | Note Added: 0141255 | |
Notes |
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Revisar com.practicsbs.saftpt.retail/web/com.practicsbs.saftpt.retail/js/hooks/beforecustomersave.js |
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Please remember that this change needs to be backported to 19Q3 (DKT-PT and certification machine) and 20Q3 (Norauto-PT). |
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(0141221)
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hgbot
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2022-09-19 11:51
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(0141224)
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hgbot
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2022-09-19 12:14
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(0141225)
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hgbot
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2022-09-19 12:36
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(0141247)
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hgbot
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2022-09-20 10:35
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(0141248)
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hgbot
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2022-09-20 10:35
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(0141249)
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hgbot
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2022-09-20 10:35
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(0141250)
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hgbot
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2022-09-20 10:35
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(0141251)
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hgbot
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2022-09-20 10:36
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(0141252)
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hgbot
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2022-09-20 10:36
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