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ID | ||||||||
0045872 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2021-02-09 12:16 | 2021-02-22 15:10 | |||
Reporter | maite | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | unable to reproduce | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | marvintm | |||||||
OBNetwork customer | Gold | |||||||
Support ticket | 17206 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0045872: "id to load is required for loading" error in VoidLayawayEntryProcessor | |||||||
Description | "id to load is required for loading" error in VoidLayawayEntryProcessor | |||||||
Steps To Reproduce | 0. Access Product window in backoffice and set WVG/S000048 as "allow deferred sale" 1. Access to VBS-1 terminal and create LAYAWAY ticket for product WVG/T0003. 2. Open the previous Layaway, click on the line, go to Show More and to Related Services. Select the service and choose "create new receipt" option. Pay this new receipt 3. Once you are back in the layaway choose "Void this Layaway" option from the menu and press OK 4. Access to backoffice, to Data Import Entry window and realize that the ticket in in Error status with "id to load is required for loading" message | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0126273) marvintm (viewer) 2021-02-22 15:10 |
This problem is not reproducible after implementing the fix for issue https://issues.openbravo.com/view.php?id=45871 [^] |
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Date Modified | Username | Field | Change |
2021-02-09 12:16 | maite | New Issue | |
2021-02-09 12:16 | maite | Assigned To | => Retail |
2021-02-09 12:16 | maite | OBNetwork customer | => Gold |
2021-02-09 12:16 | maite | Support ticket | => 17206 |
2021-02-09 12:16 | maite | Resolution time | => 1614639600 |
2021-02-09 12:16 | maite | Triggers an Emergency Pack | => No |
2021-02-09 12:16 | maite | Relationship added | related to 0045871 |
2021-02-19 08:43 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2021-02-22 07:42 | ranjith_qualiantech_com | Status | new => scheduled |
2021-02-22 15:10 | marvintm | Review Assigned To | => marvintm |
2021-02-22 15:10 | marvintm | Note Added: 0126273 | |
2021-02-22 15:10 | marvintm | Status | scheduled => closed |
2021-02-22 15:10 | marvintm | Resolution | open => unable to reproduce |
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