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ID
0032777
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2016-04-25 18:432016-05-06 11:05
ReporterVictorVillarView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityurgentResolutionfixedFixed in VersionRR16Q3
StatusclosedFix in branchFixed in SCM revisione059288d39ce
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0032777: [SER QA 974] Ticket not synchronized to the backoffice because the Invoice Term is not defined

DescriptionTicket not synchronized to the backoffice because the Invoice Term is not defined in the Customer tab of the Business Partner
Steps To ReproduceLog in the backoffice.
  Go to Business PArtner,
     Select VBS/C0001. REmove the invoice term in the Customer tab.

Go to the organization Vall Blanca Store and check that Default invoice term for BPs is Immediate.

Go to the VBS-1 terminal.
  Log in with Vall Blanca user and create a new ticket for VBS customer. Select any product and pay the ticket.

Go to the backend, realise that the order has not been synchronized. Check the Errors while importing POS data:

: ERROR: null value in column "invoicerule" violates not-null constraint
TagsSER-QA
Attached Filespatch file icon issue 32777 Source POSTerminal 6369.patch [^] (2,133 bytes) 2016-04-29 14:08 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0026217RR14Q3 closedmalsasua When the order goes to Errors while importing POS Data due to a wrong configuration in the BP 
related to defect 0032893 closedranjith_qualiantech_com [SER QA 1071] Wrong invoice term in the backend under some circumstancies 

-  Notes
(0086120)
hgbot (developer)
2016-05-02 12:45

Repository: tools/automation/pi-mobile
Changeset: da23e811c33f51dd87124241e38f71fe9ccb08da
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Apr 28 15:39:10 2016 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/da23e811c33f51dd87124241e38f71fe9ccb08da [^]

Verifies issue 32777 : Added automated test 'I32777_VerifyRecieptInvoiceRule'

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I32777_VerifyRecieptInvoiceRule.java
---
(0086121)
hgbot (developer)
2016-05-02 12:45

Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: e059288d39ce750613820337b6003cd8aeb3cb7c
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon May 02 16:14:44 2016 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e059288d39ce750613820337b6003cd8aeb3cb7c [^]

Fixes issue 32777 : Order Invoice Terms should be loaded based on Customer default values
If Customer default values is not available, Organizational default values should be applied.
If Organizationa default value is not avaiable, First value should be loaded from the Invoicing Rules list

---
M src/org/openbravo/retail/posterminal/OrderLoader.java
---

- Issue History
Date Modified Username Field Change
2016-04-25 18:43 VictorVillar New Issue
2016-04-25 18:43 VictorVillar Assigned To => Retail
2016-04-25 18:43 VictorVillar Resolution time => 1462744800
2016-04-25 18:43 VictorVillar Triggers an Emergency Pack => No
2016-04-25 18:44 VictorVillar Tag Attached: SER-QA
2016-04-26 09:48 VictorVillar Summary Ticket not synchronized to the backoffice because the Invoice Term is not defined in the Customer tab of the Business Partner => [SER QA 974] Ticket not synchronized to the backoffice because the Invoice Term is not defined
2016-04-26 13:57 Orekaria Status new => acknowledged
2016-04-26 15:52 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2016-04-26 15:52 ranjith_qualiantech_com Status acknowledged => scheduled
2016-04-28 17:09 VictorVillar Relationship added related to 0026217
2016-04-29 14:08 ranjith_qualiantech_com File Added: issue 32777 Source POSTerminal 6369.patch
2016-05-02 12:45 hgbot Checkin
2016-05-02 12:45 hgbot Note Added: 0086120
2016-05-02 12:45 hgbot Checkin
2016-05-02 12:45 hgbot Note Added: 0086121
2016-05-02 12:45 hgbot Status scheduled => resolved
2016-05-02 12:45 hgbot Resolution open => fixed
2016-05-02 12:45 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e059288d39ce750613820337b6003cd8aeb3cb7c [^]
2016-05-06 11:05 marvintm Review Assigned To => marvintm
2016-05-06 11:05 marvintm Status resolved => closed
2016-05-06 11:05 marvintm Fixed in Version => RR16Q3
2016-05-06 14:11 VictorVillar Relationship added related to 0032893


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