Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0031145 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | have not tried | 2015-10-13 18:58 | 2016-03-20 16:09 | |||
| Reporter | guilleaer | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | normal | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | 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 | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | Orekaria | |||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0031145: Orders for a customer whithout a defined payment method are not sync appearing in errors window | |||||||
| Description | Orders created for a customer who doesn't have a defined payment method are not synchronized properly. Orders appears in errors window | |||||||
| Steps To Reproduce | 1. Create a customer in the backend 2. don't fill payment method field 3. Login in web POS 4. Do a sale for this BP 5. Order is not processed. It appears in "errors" window | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  GAL_screenshoot_Selection_136.jpg [^] (391,034 bytes) 2015-10-13 18:58 | |||||||
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(0085229) Orekaria (viewer) 2016-03-20 16:09 |
Duplicated of 20969 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-10-13 18:58 | guilleaer | New Issue | |
| 2015-10-13 18:58 | guilleaer | Assigned To | => Retail |
| 2015-10-13 18:58 | guilleaer | File Added: GAL_screenshoot_Selection_136.jpg | |
| 2015-10-13 18:58 | guilleaer | OBNetwork customer | => No |
| 2015-10-13 18:58 | guilleaer | Triggers an Emergency Pack | => No |
| 2016-03-18 12:22 | ranjith_qualiantech_com | Relationship added | related to 0020969 |
| 2016-03-20 16:09 | Orekaria | Review Assigned To | => Orekaria |
| 2016-03-20 16:09 | Orekaria | Relationship replaced | duplicate of 0020969 |
| 2016-03-20 16:09 | Orekaria | Note Added: 0085229 | |
| 2016-03-20 16:09 | Orekaria | Status | new => closed |
| 2016-03-20 16:09 | Orekaria | Resolution | open => duplicate |
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Issue History |
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