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ID | ||||||||
0045945 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2021-02-24 16:51 | 2021-03-03 14:49 | |||
Reporter | azabaleta | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RR21Q2 | |||
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 | |||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0045945: External BP Infrastucture makes impossible to "invoice this receipt" | |||||||
Description | External 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 Reproduce | Use external BP infrastructure Sleect a customer from another system Try to invoice this receipt | |||||||
Proposed Solution | Correctly control when is really the anonymous customer on the ticket, or when its a real customer from another system | |||||||
Tags | No 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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