Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0036468 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2017-07-11 17:39 | 2017-07-26 10:38 | |||
| Reporter | jonibc | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 4effbcf40012 | ||||
| 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 | migueldejuana | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0036468: [SERQA 3100] User is not set for Invoices created in Cashup process | |||||||
| Description | When a Cashup is closed, invoices are created to close some orders. This invoices does not have the contact associated to the invoice. | |||||||
| Steps To Reproduce | Login in WebPOS: 1- Create a layaway, pay it partially. 2- Cancel the layaway. The order does not have an invoice related. 3- Run cashup process through the lateral menu. 4- An invoice has been created for the canceled order, but user contact information is not filled. | |||||||
| Proposed Solution | Insert the ad_user_id related to the business partner when a invoice header is generated through the cashup process. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
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(0098059) hgbot (developer) 2017-07-13 10:44 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: b14aabad5269727b208f21560fcacab43293e680 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Jul 13 14:13:44 2017 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b14aabad5269727b208f21560fcacab43293e680 [^] Fixes issue 36468 : Updated Customer Contact to Invoice contact details * When invoice created from cashup, Order User contact should be updated with invoice user contact. --- M src/org/openbravo/retail/posterminal/OrderGroupingProcessor_data.xsql --- |
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(0098060) hgbot (developer) 2017-07-13 10:45 |
Repository: tools/automation/pi-mobile Changeset: 80f4645b735f273ad4712025cc4cc7e8e0fda59c Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Jul 13 14:13:09 2017 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/80f4645b735f273ad4712025cc4cc7e8e0fda59c [^] Verifies issue 36468 : Added automated test 'I36468_VerifyCashupInvoiceUser' --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/cashup/I36468_VerifyCashupInvoiceUser.java --- |
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(0098152) ranjith_qualiantech_com (developer) 2017-07-20 13:58 |
In changeset, to get user contact from order, max condition of user in invoice creation needs to be removed |
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(0098191) hgbot (developer) 2017-07-24 06:15 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 4effbcf40012566124172b75b2fc0a9c5ed6a893 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Mon Jul 24 09:43:45 2017 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4effbcf40012566124172b75b2fc0a9c5ed6a893 [^] Fixes issue 36468 : Updated Customer Contact to Invoice contact details * Removed unwanted max condition to get order user id --- M src/org/openbravo/retail/posterminal/OrderGroupingProcessor_data.xsql --- |
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(0098219) migueldejuana (developer) 2017-07-26 10:38 |
Tested and reviewed |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-07-11 17:39 | jonibc | New Issue | |
| 2017-07-11 17:39 | jonibc | Assigned To | => Retail |
| 2017-07-11 17:39 | jonibc | Resolution time | => 1501020000 |
| 2017-07-11 17:39 | jonibc | Triggers an Emergency Pack | => No |
| 2017-07-12 09:10 | jonibc | Issue Monitored: jonibc | |
| 2017-07-12 11:34 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2017-07-12 11:34 | ranjith_qualiantech_com | Status | new => scheduled |
| 2017-07-13 10:44 | hgbot | Checkin | |
| 2017-07-13 10:44 | hgbot | Note Added: 0098059 | |
| 2017-07-13 10:44 | hgbot | Status | scheduled => resolved |
| 2017-07-13 10:44 | hgbot | Resolution | open => fixed |
| 2017-07-13 10:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b14aabad5269727b208f21560fcacab43293e680 [^] |
| 2017-07-13 10:45 | hgbot | Checkin | |
| 2017-07-13 10:45 | hgbot | Note Added: 0098060 | |
| 2017-07-20 13:58 | ranjith_qualiantech_com | Note Added: 0098152 | |
| 2017-07-20 13:58 | ranjith_qualiantech_com | Status | resolved => new |
| 2017-07-20 13:58 | ranjith_qualiantech_com | Resolution | fixed => open |
| 2017-07-20 13:58 | ranjith_qualiantech_com | Status | new => scheduled |
| 2017-07-24 06:15 | hgbot | Checkin | |
| 2017-07-24 06:15 | hgbot | Note Added: 0098191 | |
| 2017-07-24 06:15 | hgbot | Status | scheduled => resolved |
| 2017-07-24 06:15 | hgbot | Resolution | open => fixed |
| 2017-07-24 06:15 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b14aabad5269727b208f21560fcacab43293e680 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4effbcf40012566124172b75b2fc0a9c5ed6a893 [^] |
| 2017-07-26 10:38 | migueldejuana | Review Assigned To | => migueldejuana |
| 2017-07-26 10:38 | migueldejuana | Note Added: 0098219 | |
| 2017-07-26 10:38 | migueldejuana | Status | resolved => closed |
| 2018-08-28 08:09 | ranjith_qualiantech_com | Relationship added | causes 0039191 |
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Issue History |
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