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| ID | ||||||||||||
| 0031540 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Web POS | minor | have not tried | 2015-11-19 20:32 | 2015-11-19 20:32 | |||||||
| Reporter | guilleaer | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Review Assigned To | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0031540: Web POS get stucked when a "paid" receipt which is assigned to a non-loaded business partner is loaded | |||||||||||
| Description | Web POS get stucked when a "paid" receipt which is assigned to a non-loaded business partner is loaded | |||||||||||
| Steps To Reproduce | 1. create a receipt selecting an specific BP 2. pay the receipt 3. check that receipt is present in the ERP 4. make the BP inactive 5. delete the cache 6. log in again in web POS 7. using "Receipts" popup select the receipt created in step 2 8. Error: Loading is shown and it never disappear. | |||||||||||
| Proposed Solution | Once this situation happens, at least an error message should be shown indicating that this receipt cannot be loaded because BP information is not available. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-11-19 20:32 | guilleaer | New Issue | |
| 2015-11-19 20:32 | guilleaer | Assigned To | => Retail |
| 2015-11-19 20:32 | guilleaer | Triggers an Emergency Pack | => No |
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Issue History |
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