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ID | ||||||||
0036853 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Retail Modules] Web POS | major | always | 2017-09-12 17:23 | 2017-09-21 07:32 | |||
Reporter | maite | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | RR17Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 1dc509c746d6 | ||||
Projection | none | ETA | none | Target Version | RR17Q3 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | marvintm | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0036853: Should not be necessary to have "Maturity Date 2" defined in Payment Terms defined as "Fixed Due date" | |||||||
Description | Ticket left in Errors While Importing when business partner payment terms are defined as "fixed due date" but payment term only has "maturity date 1" defined | |||||||
Steps To Reproduce | 0. Define new payment term named "fixed payment term" with "offset days"=30, Fixed due date=Y and "Maturity Date 1"=30 1. Access Business Partner window and set previous payment terms to VBS Customer 2. Access POS Terminal and register Credit Sales for VBS Customer 3. Realize that order is left in Errors While Importing window due to: java.lang.NullPointerException at org.openbravo.retail.posterminal.OrderLoader.getCalculatedDueDateBasedOnPaymentTerms(OrderLoader.java:1955) at org.openbravo.retail.posterminal.OrderLoader.handlePayments(OrderLoader.java:2194) at org.openbravo.retail.posterminal.OrderLoader.saveRecord(OrderLoader.java:516) | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0099027) hgbot (developer) 2017-09-14 09:35 |
Repository: retail/backports/3.0RR17Q3/org.openbravo.retail.posterminal Changeset: 1dc509c746d6e1e53eeb9455c2e3af1d5c14ec7b Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Sep 14 13:04:47 2017 +0530 URL: http://code.openbravo.com/retail/backports/3.0RR17Q3/org.openbravo.retail.posterminal/rev/1dc509c746d6e1e53eeb9455c2e3af1d5c14ec7b [^] Fixed issue 36853 : Changes in duedate calculation based on Payment terms --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
(0099032) hgbot (developer) 2017-09-14 11:05 |
Repository: retail/backports/3.0RR17Q3/pi-mobile Changeset: 4bdabb68c8c59a0c6919ea332edf75842d045c9b Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Sep 14 14:34:28 2017 +0530 URL: http://code.openbravo.com/retail/backports/3.0RR17Q3/pi-mobile/rev/4bdabb68c8c59a0c6919ea332edf75842d045c9b [^] Verifies issue 36853 : Added automated test 'I36853_VerifyInvoiceDueDateByNewTerms' --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I36853_VerifyInvoiceDueDateByNewTerms.java --- |
(0099159) hgbot (developer) 2017-09-20 08:50 |
Repository: retail/backports/3.0RR17Q3/pi-mobile Changeset: f7466d32ce5fa7beb8b68c6fce522281720d0ce0 Author: Jorge Garcia <jorge.garcia <at> openbravo.com> Date: Tue Sep 19 16:03:44 2017 +0200 URL: http://code.openbravo.com/retail/backports/3.0RR17Q3/pi-mobile/rev/f7466d32ce5fa7beb8b68c6fce522281720d0ce0 [^] Verifies issue 36853: Modified automated test 'I36841_VerifyInvoiceDueDateByNewTerms' Fixed test in the integration --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I36853_VerifyInvoiceDueDateByNewTerms.java --- |
(0099195) hgbot (developer) 2017-09-21 07:32 |
Repository: tools/automation/pi-mobile Changeset: 4bdabb68c8c59a0c6919ea332edf75842d045c9b Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Sep 14 14:34:28 2017 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/4bdabb68c8c59a0c6919ea332edf75842d045c9b [^] Verifies issue 36853 : Added automated test 'I36853_VerifyInvoiceDueDateByNewTerms' --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I36853_VerifyInvoiceDueDateByNewTerms.java --- |
(0099196) hgbot (developer) 2017-09-21 07:32 |
Repository: tools/automation/pi-mobile Changeset: f7466d32ce5fa7beb8b68c6fce522281720d0ce0 Author: Jorge Garcia <jorge.garcia <at> openbravo.com> Date: Tue Sep 19 16:03:44 2017 +0200 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/f7466d32ce5fa7beb8b68c6fce522281720d0ce0 [^] Verifies issue 36853: Modified automated test 'I36841_VerifyInvoiceDueDateByNewTerms' Fixed test in the integration --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I36853_VerifyInvoiceDueDateByNewTerms.java --- |
Issue History | |||
Date Modified | Username | Field | Change |
2017-09-14 09:32 | ranjith_qualiantech_com | Type | defect => backport |
2017-09-14 09:32 | ranjith_qualiantech_com | Target Version | => RR17Q3 |
2017-09-14 09:35 | hgbot | Checkin | |
2017-09-14 09:35 | hgbot | Note Added: 0099027 | |
2017-09-14 09:35 | hgbot | Status | scheduled => resolved |
2017-09-14 09:35 | hgbot | Resolution | open => fixed |
2017-09-14 09:35 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/6696cd1b0f1732abd0076a58defc7ead28f63666 [^] => http://code.openbravo.com/retail/backports/3.0RR17Q3/org.openbravo.retail.posterminal/rev/1dc509c746d6e1e53eeb9455c2e3af1d5c14ec7b [^] |
2017-09-14 11:05 | hgbot | Checkin | |
2017-09-14 11:05 | hgbot | Note Added: 0099032 | |
2017-09-15 14:09 | marvintm | Review Assigned To | => marvintm |
2017-09-15 14:09 | marvintm | Status | resolved => closed |
2017-09-15 14:09 | marvintm | Fixed in Version | => RR17Q3 |
2017-09-20 08:50 | hgbot | Checkin | |
2017-09-20 08:50 | hgbot | Note Added: 0099159 | |
2017-09-21 07:32 | hgbot | Checkin | |
2017-09-21 07:32 | hgbot | Note Added: 0099195 | |
2017-09-21 07:32 | hgbot | Checkin | |
2017-09-21 07:32 | hgbot | Note Added: 0099196 |
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