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ID
0032893
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2016-05-06 14:102016-05-23 13:06
ReporterVictorVillarView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision93a680109b07
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

0032893: [SER QA 1071] Wrong invoice term in the backend under some circumstancies

DescriptionWrong invoice term in the backend under some circumstancies
Steps To ReproduceGo to the backend:
   Business Partner: VBS/C0001
      Invoice Term: Immediate
   Organization: Vall Blanca Store
       Default invoice terms: Immediate

Log in Pos Terminal.
   Create a new ticket for VBS/C0001. Do not pay it.
   Lock screen.

Go to the backend:
 Go to Business PArtner,
     Select VBS/C0001. Invoice Term: Do not invoice

Log in again in the Pos Terminal:
   Pay the ticket already opened.

Go to the backend and realise that the sales order synchronized has invoice terms: Do not Invoice.

It is wrong. It should be Immediate.

It is related with the following issue: https://issues.openbravo.com/view.php?id=26217 [^]
Proposed SolutionIt seems that it is necessary to revert the issue https://issues.openbravo.com/view.php?id=26217 [^]
TagsSER-QA
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0032777 closedranjith_qualiantech_com [SER QA 974] Ticket not synchronized to the backoffice because the Invoice Term is not defined  

-  Notes
(0086641)
hgbot (developer)
2016-05-23 11:00

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 93a680109b07cdc596ee0e35218be7e84259f8d1
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon May 23 14:30:02 2016 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/93a680109b07cdc596ee0e35218be7e84259f8d1 [^]

Fixes issue 32893 : Order Payment method, Payment terms, Invoice Terms should be loaded based on Terminal Customer values

If terminal values are not available, then default value has to be applied to order

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

- Issue History
Date Modified Username Field Change
2016-05-06 14:10 VictorVillar New Issue
2016-05-06 14:10 VictorVillar Assigned To => Retail
2016-05-06 14:10 VictorVillar Resolution time => 1463695200
2016-05-06 14:10 VictorVillar Triggers an Emergency Pack => No
2016-05-06 14:11 VictorVillar Relationship added related to 0032777
2016-05-06 14:16 VictorVillar Tag Attached: SER-QA
2016-05-06 14:16 VictorVillar Summary Wrong invoice term in the backend under some circumstancies => [SER QA 1071] Wrong invoice term in the backend under some circumstancies
2016-05-10 10:39 Orekaria Status new => acknowledged
2016-05-10 11:30 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2016-05-10 11:30 ranjith_qualiantech_com Status acknowledged => scheduled
2016-05-23 11:00 hgbot Checkin
2016-05-23 11:00 hgbot Note Added: 0086641
2016-05-23 11:00 hgbot Status scheduled => resolved
2016-05-23 11:00 hgbot Resolution open => fixed
2016-05-23 11:00 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/93a680109b07cdc596ee0e35218be7e84259f8d1 [^]
2016-05-23 13:06 marvintm Review Assigned To => marvintm
2016-05-23 13:06 marvintm Status resolved => closed

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