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ID
0036660
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2017-08-17 13:212018-07-16 12:35
ReportermaiteView Statuspublic 
Assigned Tojorge-garcia 
PriorityurgentResolutionfixedFixed in VersionRR17Q4
StatusclosedFix in branchFixed in SCM revision4c3d4af2b37e
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

0036660: It possible to leave "Invoice Address" field empty so order is not synchronized

DescriptionOrder will be left in Errors While Importing window showing error:

Caused by: org.hibernate.ObjectNotFoundException: No row with the given identifier exists: [BusinessPartnerLocation#null]
Steps To Reproduce1. Access POS Terminal, click on partner's address (Pau Claris 138 1-1 in case of using VBS Customer) and open options (3 points) to select "Edit"
2. Unselect "Invoicing address" check and SAVE
3. Click on "Assign to receipt (Ship.)"
4. Select any product and pay ticket
5. Access backoffice and realize that order is in Errors While Importing window showing "Caused by: org.hibernate.ObjectNotFoundException: No row with the given identifier exists: [BusinessPartnerLocation#null]"
TagsNo tags attached.
Attached Filesdiff file icon issue36660Posterminal17Q11.diff [^] (8,770 bytes) 2017-09-05 11:33 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0098678)
hgbot (developer)
2017-08-29 08:24

Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 4c3d4af2b37e56bc8b02c904afb3f4bcd64ba94a
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Mon Aug 28 13:30:15 2017 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4c3d4af2b37e56bc8b02c904afb3f4bcd64ba94a [^]

Fixed issue 36660: It possible to leave "Invoice Address" field empty so
order is not synchronized

The solution is to check if there is at least one billing address for that
customer. In case this check is not supply, a popup is raised indicating
to set first at least one billing address.

---
M src-db/database/sourcedata/AD_MESSAGE.xml
M web/org.openbravo.retail.posterminal/js/pointofsale/view/subwindows/customeraddress/components/sharedcomponents.js
---

- Issue History
Date Modified Username Field Change
2017-08-17 13:21 maite New Issue
2017-08-17 13:21 maite Assigned To => Retail
2017-08-17 13:21 maite Resolution time => 1504735200
2017-08-17 13:21 maite Triggers an Emergency Pack => No
2017-08-25 14:20 jorge-garcia Status new => scheduled
2017-08-25 14:20 jorge-garcia Assigned To Retail => jorge-garcia
2017-08-29 08:24 hgbot Checkin
2017-08-29 08:24 hgbot Note Added: 0098678
2017-08-29 08:24 hgbot Status scheduled => resolved
2017-08-29 08:24 hgbot Resolution open => fixed
2017-08-29 08:24 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4c3d4af2b37e56bc8b02c904afb3f4bcd64ba94a [^]
2017-08-30 15:44 marvintm Review Assigned To => marvintm
2017-08-30 15:44 marvintm Status resolved => closed
2017-08-30 15:44 marvintm Fixed in Version => RR17Q4
2017-09-05 11:33 migueldejuana File Added: issue36660Posterminal17Q11.diff


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