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ID
0045945
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2021-02-24 16:512021-03-03 14:49
ReporterazabaletaView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionfixedFixed in VersionRR21Q2
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0045945: External BP Infrastucture makes impossible to "invoice this receipt"

DescriptionExternal BP Infrastucture makes impossible to "invoice this receipt".
As it always uses the anonymous customer for the tickets, makes impossible to invoice this receipt and it should be possible, because real customers are selected from another third party system
Steps To ReproduceUse external BP infrastructure
Sleect a customer from another system
Try to invoice this receipt
Proposed SolutionCorrectly control when is really the anonymous customer on the ticket, or when its a real customer from another system
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0126479)
hgbot (developer)
2021-03-03 04:15

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/335 [^]
(0126486)
hgbot (developer)
2021-03-03 14:49

Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/335 [^]
(0126487)
hgbot (developer)
2021-03-03 14:49

Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^]
Changeset: 92d29dba466028a427e032e814b4a0b5ee0a1350
Author: Ranjith S R <ranjith@qualiantech.com>
Date: 2021-03-03T13:49:26+00:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/92d29dba466028a427e032e814b4a0b5ee0a1350 [^]

Fixed ISSUE-45945: Invoice Terms should be updated when changing External Customers

---
M web/org.openbravo.retail.posterminal/js/components/businesspartner_selector.js
M web/org.openbravo.retail.posterminal/js/components/order.js
M web/org.openbravo.retail.posterminal/js/model/order.js
---

- Issue History
Date Modified Username Field Change
2021-02-24 16:51 azabaleta New Issue
2021-02-24 16:51 azabaleta Assigned To => Retail
2021-02-24 16:51 azabaleta Triggers an Emergency Pack => No
2021-02-24 17:14 marvintm Resolution time => 1615935600
2021-02-25 14:56 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2021-03-03 04:04 ranjith_qualiantech_com Status new => scheduled
2021-03-03 04:15 hgbot Note Added: 0126479
2021-03-03 14:49 hgbot Resolution open => fixed
2021-03-03 14:49 hgbot Status scheduled => closed
2021-03-03 14:49 hgbot Note Added: 0126486
2021-03-03 14:49 hgbot Fixed in Version => RR21Q2
2021-03-03 14:49 hgbot Note Added: 0126487


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