Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
ID | ||||||||
0032777 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2016-04-25 18:43 | 2016-05-06 11:05 | |||
Reporter | VictorVillar | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR16Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | e059288d39ce | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | 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 | 0032777: [SER QA 974] Ticket not synchronized to the backoffice because the Invoice Term is not defined | |||||||
Description | Ticket not synchronized to the backoffice because the Invoice Term is not defined in the Customer tab of the Business Partner | |||||||
Steps To Reproduce | Log 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 | |||||||
Tags | SER-QA | |||||||
Attached Files | ![]() | |||||||
![]() |
|||||||||||||||
|
![]() |
|
(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 --- |
![]() |
|||
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 | OBNetwork customer | => Yes |
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 |
Copyright © 2000 - 2009 MantisBT Group |