Project:
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| ID | ||||||||
| 0039188 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2018-08-24 14:48 | 2018-09-11 18:09 | |||
| Reporter | Leyre | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | RR18Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 27536e1449df | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | marvintm | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0039188: New customer "On Hold" from POS | |||||||
| Description | When a new customer is created and edited, it appears like on hold. | |||||||
| Steps To Reproduce | From the POS: 1. Create a new Customer: complete the required fields 2. Save 3. Edit 4. Save 5. Find the previous customer. ** Verify that the new customer appears On Hold. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Cliente_on_hold_tras_editar.png [^] (75,736 bytes) 2018-08-24 16:03
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(0106480) eugeni (reporter) 2018-08-24 17:49 |
On top, tax rate is wrongly calculated, resulting in wrong net amounts in the sales and invoice documents in the backoffice |
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(0106574) hgbot (developer) 2018-09-03 07:56 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 27536e1449dfa1586d4fe3c5d1e84e4982fdde0d Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Mon Sep 03 11:25:49 2018 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/27536e1449dfa1586d4fe3c5d1e84e4982fdde0d [^] Fixed issue 39188 : Added default values to attributes in Business Partner model --- M web/org.openbravo.retail.posterminal/js/model/businesspartner.js --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-08-24 14:48 | Leyre | New Issue | |
| 2018-08-24 14:48 | Leyre | Assigned To | => Retail |
| 2018-08-24 14:48 | Leyre | Resolution time | => 1536876000 |
| 2018-08-24 14:48 | Leyre | Triggers an Emergency Pack | => No |
| 2018-08-24 15:44 | eugeni | Issue Monitored: eugeni | |
| 2018-08-24 16:03 | eugeni | File Added: Cliente_on_hold_tras_editar.png | |
| 2018-08-24 17:49 | eugeni | Note Added: 0106480 | |
| 2018-08-28 09:51 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2018-08-28 10:22 | ranjith_qualiantech_com | Status | new => scheduled |
| 2018-09-03 07:56 | hgbot | Checkin | |
| 2018-09-03 07:56 | hgbot | Note Added: 0106574 | |
| 2018-09-03 07:56 | hgbot | Status | scheduled => resolved |
| 2018-09-03 07:56 | hgbot | Resolution | open => fixed |
| 2018-09-03 07:56 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/27536e1449dfa1586d4fe3c5d1e84e4982fdde0d [^] |
| 2018-09-11 18:09 | marvintm | Review Assigned To | => marvintm |
| 2018-09-11 18:09 | marvintm | Status | resolved => closed |
| 2018-09-11 18:09 | marvintm | Fixed in Version | => RR18Q4 |
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Issue History |
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