Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0042219 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2019-11-07 12:13 | 2019-12-19 08:49 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | RR20Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | c264590b323f | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||
| OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | marvintm | |||||||
| OBNetwork customer | Gold | |||||||
| Support ticket | ||||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0042219: It should not be possible to change the Tax ID of a Business Partner (Customer) who already has a full sales invoice issued. | |||||||
| Description | It should not be possible to change the Tax ID of a Business Partner (Customer) who already has a full sales invoice issued. | |||||||
| Steps To Reproduce | In Web POS create a new customer with name, address and Tax ID. Assign it to the order (ticket). Add any product and select Invoice this receipt. Complete the sale and pay it. Search by the customer just created and edit his/her details. Realize it is possible to change its Tax ID. In general, this functionality should be combined with the fact that a tax id validation functionality has been used to fill in a correct Tax ID, therefore there is no means to change a valid Tax ID for which an sales invoice has been issued. Tax ID validation is normally added by the corresponding retail localization. | |||||||
| Proposed Solution | It should not be possible to change the Tax ID of a Business Partner (Customer) who already has a full sales invoice issued. | |||||||
| Tags | No tags attached. | |||||||
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(0116326) hgbot (developer) 2019-12-16 07:57 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: c264590b323f8a64571dcc2c2b7b9f6a5feb806a Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Mon Dec 16 12:27:16 2019 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/c264590b323f8a64571dcc2c2b7b9f6a5feb806a [^] Fixed issue 42219 : Update DQL Implementation to support custom Validation Messages * Refactored Field validation by merging checkMandatoryFields and checkWrongFormat as checkFields for both Customer and Customer Address --- M src-db/database/sourcedata/AD_MESSAGE.xml M src-db/database/sourcedata/AD_REF_LIST.xml M web/org.openbravo.retail.posterminal/js/pointofsale/view/subwindows/customeraddress/components/sharedcomponents.js M web/org.openbravo.retail.posterminal/js/pointofsale/view/subwindows/customers/components/sharedcomponents.js M web/org.openbravo.retail.posterminal/js/pointofsale/view/subwindows/dqm/customerValidatorProvider.js M web/org.openbravo.retail.posterminal/js/pointofsale/view/subwindows/dqm/posterminalValidations-dqm.js --- |
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(0116327) hgbot (developer) 2019-12-16 07:57 |
Repository: erp/pmods/org.openbravo.retail.sampledata Changeset: 5d764be6f15637078c794108be5213008cc63331 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Mon Dec 16 12:27:26 2019 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.sampledata/rev/5d764be6f15637078c794108be5213008cc63331 [^] Related to issue 42219 : Updated Data Quality Provider Name for Customer Details Validations --- M referencedata/sampledata/The_White_Valley_Group/OBPOS_AD_ORG_DQM.xml --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2019-11-07 12:13 | psanjuan | New Issue | |
| 2019-11-07 12:13 | psanjuan | Assigned To | => Retail |
| 2019-11-07 12:13 | psanjuan | OBNetwork customer | => No |
| 2019-11-07 12:13 | psanjuan | Triggers an Emergency Pack | => No |
| 2019-11-07 12:14 | psanjuan | Assigned To | Retail => Sandrahuguet |
| 2019-11-18 11:12 | Sandrahuguet | Assigned To | Sandrahuguet => Retail |
| 2019-11-18 12:27 | marvintm | OBNetwork customer | No => Gold |
| 2019-11-18 12:27 | marvintm | Resolution time | => 1576364400 |
| 2019-11-19 15:35 | alekosmp86 | Assigned To | Retail => alekosmp86 |
| 2019-12-11 10:02 | marvintm | Resolution time | 1576364400 => 1576969200 |
| 2019-12-11 14:51 | alekosmp86 | Assigned To | alekosmp86 => Retail |
| 2019-12-13 06:27 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2019-12-13 07:18 | ranjith_qualiantech_com | Status | new => scheduled |
| 2019-12-16 07:57 | hgbot | Checkin | |
| 2019-12-16 07:57 | hgbot | Note Added: 0116326 | |
| 2019-12-16 07:57 | hgbot | Status | scheduled => resolved |
| 2019-12-16 07:57 | hgbot | Resolution | open => fixed |
| 2019-12-16 07:57 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/c264590b323f8a64571dcc2c2b7b9f6a5feb806a [^] |
| 2019-12-16 07:57 | hgbot | Checkin | |
| 2019-12-16 07:57 | hgbot | Note Added: 0116327 | |
| 2019-12-19 08:49 | marvintm | Review Assigned To | => marvintm |
| 2019-12-19 08:49 | marvintm | Status | resolved => closed |
| 2019-12-19 08:49 | marvintm | Fixed in Version | => RR20Q1 |
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Issue History |
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