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ID
0031982
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2016-01-21 12:122016-01-28 16:54
ReporterasiermartirenaView Statuspublic 
Assigned Tomario_castello 
PrioritynormalResolutionfixedFixed in VersionRR16Q2
StatusclosedFix in branchFixed in SCM revisiona606aa252f87
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0031982: [SERQA 554] Paying a ticket with a business who doesn't has payment terms generates errors

DescriptionWhen 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 ReproduceModify 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.
TagsSER-QA
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  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
---

- 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 Triggers an Emergency Pack => No
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


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