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ID | ||||||||
0038493 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Retail Modules] Web POS | critical | always | 2018-04-24 13:02 | 2018-06-25 09:01 | |||
Reporter | Leyre | View Status | public | |||||
Assigned To | rqueralta | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | RR18Q2.1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 5acd3d2c7634 | ||||
Projection | none | ETA | none | Target Version | RR18Q2.1 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | marvintm | |||||||
Regression level | Production - Confirmed Stable | |||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0038493: POS - Failure to update the Business Partner | |||||||
Description | The tax of a sales order is incorrect if you edit and save the Business Partner while you make a sales order. | |||||||
Steps To Reproduce | POS: 1. Generate a new sales order. 2. Assign a Business Partner. To see a clear example, select one from Spain. 3. Continue the sales order by selecting an article. 4. Edit the Business Partner (for example, the email) and save the changes. 5. Pay and finish the order. Backend: 1. Go to "Sales Order" and open the previous order. Check that the tax is incorrect. The tax would be "Entregas IVA 21% - IVA Normal". But you can see that the tax is "Exportaciones (%N=>0%) - IVA Normal". | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0105351) hgbot (developer) 2018-06-22 21:52 |
Repository: retail/backports/3.0RR18Q2.1/org.openbravo.retail.posterminal Changeset: 5acd3d2c763402f06ba66fb58dbfdfb8811d4867 Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Fri Jun 22 15:50:12 2018 -0400 URL: http://code.openbravo.com/retail/backports/3.0RR18Q2.1/org.openbravo.retail.posterminal/rev/5acd3d2c763402f06ba66fb58dbfdfb8811d4867 [^] Fixed issue 38493: POS - Failure to update the Business Partner --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/subwindows/customers/components/sharedcomponents.js --- |
Issue History | |||
Date Modified | Username | Field | Change |
2018-05-04 13:46 | marvintm | Type | defect => backport |
2018-05-04 13:46 | marvintm | Target Version | => RR18Q2.1 |
2018-06-22 21:52 | hgbot | Checkin | |
2018-06-22 21:52 | hgbot | Note Added: 0105351 | |
2018-06-22 21:52 | hgbot | Status | scheduled => resolved |
2018-06-22 21:52 | hgbot | Resolution | open => fixed |
2018-06-22 21:52 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a5ca8bb3ff9245be60e7aa80803774dc8b74deba [^] => http://code.openbravo.com/retail/backports/3.0RR18Q2.1/org.openbravo.retail.posterminal/rev/5acd3d2c763402f06ba66fb58dbfdfb8811d4867 [^] |
2018-06-25 09:01 | marvintm | Review Assigned To | => marvintm |
2018-06-25 09:01 | marvintm | Status | resolved => closed |
2018-06-25 09:01 | marvintm | Fixed in Version | => RR18Q2.1 |
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