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ID | ||||||||
0047322 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2021-07-02 13:04 | 2021-07-19 12:29 | |||
Reporter | maite | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR21Q4 | |||
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 | approved | |||||||
Review Assigned To | ||||||||
OBNetwork customer | Gold | |||||||
Support ticket | 25876 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0047322: In a Cross Store Verified Return, the customer should not be set until the return line is added | |||||||
Description | Now the customer is set to the receipt before the line is added so in case the cross store line addition finally fails for any reason the receipt will be inconsistent: you are not finally creating a cross store document but the business partner set in the ticket belongs to another store. | |||||||
Steps To Reproduce | 0. Access to https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=VB-1 [^] 1. Click on Verified Returns 2. Click on Advanced Filter and change Store filter to "All stores". Apply filters 3. Select Orhi ticket so cross store ticket lines are loaded 4. At this point you can check directly in the console the receipt properties and realize that the customer is OHS Customer. So in case the line addition finally fail, the ticket will be corrupted | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0130549) hgbot (developer) 2021-07-19 03:55 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.returns/-/merge_requests/21 [^] |
(0130565) hgbot (developer) 2021-07-19 12:29 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.returns/-/merge_requests/21 [^] |
(0130566) hgbot (developer) 2021-07-19 12:29 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.returns [^] Changeset: eec149dd2723fb71cff95116a440bd74deba4582 Author: Ranjith S R <ranjith@qualiantech.com> Date: 2021-07-19T15:43:21+05:30 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.returns/-/commit/eec149dd2723fb71cff95116a440bd74deba4582 [^] Fixed ISSUE-47322: Receipt should be restored when adding verified return line failed --- M web/org.openbravo.retail.returns/js/modalReturnLines.js M web/org.openbravo.retail.returns/js/returnUtils.js --- |
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Date Modified | Username | Field | Change |
2021-07-02 13:04 | maite | New Issue | |
2021-07-02 13:04 | maite | Assigned To | => Retail |
2021-07-02 13:04 | maite | OBNetwork customer | => Gold |
2021-07-02 13:04 | maite | Support ticket | => 25876 |
2021-07-02 13:04 | maite | Resolution time | => 1626991200 |
2021-07-02 13:04 | maite | Triggers an Emergency Pack | => No |
2021-07-02 14:04 | maite | Issue Monitored: networkb | |
2021-07-08 08:30 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2021-07-16 09:31 | guilleaer | Status | new => scheduled |
2021-07-19 03:55 | hgbot | Merge Request Status | => open |
2021-07-19 03:55 | hgbot | Note Added: 0130549 | |
2021-07-19 11:16 | hgbot | Merge Request Status | open => approved |
2021-07-19 12:29 | hgbot | Resolution | open => fixed |
2021-07-19 12:29 | hgbot | Status | scheduled => closed |
2021-07-19 12:29 | hgbot | Note Added: 0130565 | |
2021-07-19 12:29 | hgbot | Fixed in Version | => RR21Q4 |
2021-07-19 12:29 | hgbot | Note Added: 0130566 |
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