Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0031982 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2016-01-21 12:12 | 2016-01-28 16:54 | |||
| Reporter | asiermartirena | View Status | public | |||||
| Assigned To | mario_castello | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR16Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | a606aa252f87 | ||||
| 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 | marvintm | |||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0031982: [SERQA 554] Paying a ticket with a business who doesn't has payment terms generates errors | |||||||
| Description | When paying a ticket on Web POS using a business partner who doesn't has any payment term defined (the field is set to null), the order has a problem when trying to save. The order is not saved and new "Errors While Importing POS Data" record is created. | |||||||
| Steps To Reproduce | Modify a customer BP and set the "Payment Terms" field value to blank. Create a new ticket in Web POS and assign that BP. Pay the ticket. The order is not correctly saved. | |||||||
| Tags | SER-QA | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
|
(0083628) hgbot (developer) 2016-01-26 20:49 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: a606aa252f8700bfd3e1c7bbf4a619e7e7b512e3 Author: Mario Castello <mario.castello <at> peoplewalking.com> Date: Tue Jan 26 13:48:40 2016 -0600 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a606aa252f8700bfd3e1c7bbf4a619e7e7b512e3 [^] Fixed issue 31982: Added new validation when the business partner has not defined payment term and new message --- M src-db/database/sourcedata/AD_MESSAGE.xml M src/org/openbravo/retail/posterminal/OrderLoader.java M web/org.openbravo.retail.posterminal/js/model/order.js --- |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2016-01-21 12:12 | asiermartirena | New Issue | |
| 2016-01-21 12:12 | asiermartirena | Assigned To | => Retail |
| 2016-01-21 12:12 | asiermartirena | OBNetwork customer | => No |
| 2016-01-21 12:12 | asiermartirena | Triggers an Emergency Pack | => No |
| 2016-01-21 12:13 | asiermartirena | OBNetwork customer | No => Yes |
| 2016-01-21 12:13 | asiermartirena | Resolution time | => 1454626800 |
| 2016-01-21 12:14 | asiermartirena | Tag Attached: SER-QA | |
| 2016-01-22 10:35 | guilleaer | Status | new => acknowledged |
| 2016-01-22 16:01 | mario_castello | Assigned To | Retail => mario_castello |
| 2016-01-23 20:03 | mario_castello | Status | acknowledged => scheduled |
| 2016-01-26 20:49 | hgbot | Checkin | |
| 2016-01-26 20:49 | hgbot | Note Added: 0083628 | |
| 2016-01-26 20:49 | hgbot | Status | scheduled => resolved |
| 2016-01-26 20:49 | hgbot | Resolution | open => fixed |
| 2016-01-26 20:49 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a606aa252f8700bfd3e1c7bbf4a619e7e7b512e3 [^] |
| 2016-01-28 16:54 | marvintm | Review Assigned To | => marvintm |
| 2016-01-28 16:54 | marvintm | Status | resolved => closed |
| 2016-01-28 16:54 | marvintm | Fixed in Version | => RR16Q2 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |