Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0051259 | Retail Modules | Return Receipt | public | 2022-12-29 16:22 | 2023-01-23 07:30 |
Reporter | malsasua | ||||
Assigned To | ranjith_qualiantech_com | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR23Q2 | |||
Merge Request Status | approved | ||||
Review Assigned To | |||||
OBNetwork customer | Gold | ||||
Support ticket | 49839 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0051259: BP is not set in Verify Return using ExternalBusinessPartner functionality and slow network | ||||
Description | Using ExternalBusinessPartner functionality, when verify returns is done and the network is slow, the BP is not set in the receipt | ||||
Steps To Reproduce | . configure to use ExternalBusinessPartner functionality http://wiki.openbravo.com/wiki/How_to_create_an_integration_using_CRM_connector [^] . in POS - configure slow network - use Verify Returns loading a SalesOrder with an external business partner the Sales Order is loaded but de BP is not set to the receipt Steps to Reproduce the issue in livebuilds https://livebuilds.openbravo.com/retail_pos2_modules_pgsql/ [^] Backoffice 1) Enable CRM Connector for Org "Vall Blanca Store" CRM Connector = "Sample CRM Integration - Proxy" 2) Add preference "Web POS Use new state actions" - "N" "Enable Remote for Customer" - "Y" POS VBS-1 (Not POS2) 1) Select Customer "John Doo" 2) Add product and complete ticket - Ticket A 3) Do Verified return by selecting all lines from Ticket A. 4) Customer is "VBS Customer". But it should be "John Doo" | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2022-12-29 16:22 | malsasua | New Issue | |||
2022-12-29 16:22 | malsasua | Assigned To | => Retail | ||
2022-12-29 16:22 | malsasua | OBNetwork customer | => Gold | ||
2022-12-29 16:22 | malsasua | Support ticket | => 49839 | ||
2022-12-29 16:22 | malsasua | Triggers an Emergency Pack | => No | ||
2023-01-03 13:25 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2023-01-03 13:25 | ranjith_qualiantech_com | Status | new => scheduled | ||
2023-01-12 10:06 | ranjith_qualiantech_com | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=25378#r25378 | ||
2023-01-12 10:07 | ranjith_qualiantech_com | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=25379#r25379 | ||
2023-01-13 10:59 | hgbot | Merge Request Status | => open | ||
2023-01-13 10:59 | hgbot | Note Added: 0145377 | |||
2023-01-23 07:29 | hgbot | Merge Request Status | open => approved | ||
2023-01-23 07:30 | hgbot | Resolution | open => fixed | ||
2023-01-23 07:30 | hgbot | Status | scheduled => closed | ||
2023-01-23 07:30 | hgbot | Fixed in Version | => RR23Q2 | ||
2023-01-23 07:30 | hgbot | Note Added: 0145704 | |||
2023-01-23 07:30 | hgbot | Note Added: 0145705 |
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