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| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0054649 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2024-02-12 16:27 | 2024-03-20 15:16 | |||
| Reporter | nicola_uva | View Status | public | |||||
| Assigned To | sreehari | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 24Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | pi | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | guilleaer | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0054649: POS2: Not possible to Issue Invoice if remote customer is enable | |||||||
| Description | Not possible to Issue Invoice if remote customer is enable and default invoice address in location tab for BP is unchecked | |||||||
| Steps To Reproduce | 1) Configure in the backoffice the master data models customers and address as remote 2) login in the webpos 3) choose customer (Arturo Montoro) 4) click on 3dots and choose "issue invoice" -> Error happen in backoffice and front-end. See the log attached | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  IssueInvoice_error.log [^] (3,638 bytes) 2024-02-12 16:27 | |||||||
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(0161643) sreehari (developer) 2024-03-05 08:45 edited on: 2024-03-05 08:47 |
The issue fixed in 54763 MR - https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2455 [^] Can this resolve this issue once the 54763 is merged |
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(0162424) guilleaer (manager) 2024-03-20 15:15 |
Fixed here: URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/00d8919fae3b99cc7ca19a14500d419860fa314c [^] [^] Fixes ISSUE-54763: Handled conversion error in processHQL Query --- M web-jspack/org.openbravo.pos2/src/services/crm/OBCRMUtils.js --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-02-12 16:27 | nicola_uva | New Issue | |
| 2024-02-12 16:27 | nicola_uva | Assigned To | => Retail |
| 2024-02-12 16:27 | nicola_uva | Triggers an Emergency Pack | => No |
| 2024-02-12 16:27 | nicola_uva | File Added: IssueInvoice_error.log | |
| 2024-02-12 16:32 | nicola_uva | Description Updated | View Revisions |
| 2024-02-19 15:03 | nicola_uva | Summary | POS2: Not possible to Issue Invoice if remote customer preference is enable => POS2: Not possible to Issue Invoice if remote customer is enable |
| 2024-02-19 15:03 | nicola_uva | Description Updated | View Revisions |
| 2024-02-19 15:03 | nicola_uva | Steps to Reproduce Updated | View Revisions |
| 2024-02-22 08:10 | guillermogil | Type | design defect => defect |
| 2024-03-04 10:49 | sreehari | Assigned To | Retail => sreehari |
| 2024-03-04 14:37 | sreehari | Status | new => scheduled |
| 2024-03-05 08:44 | sreehari | Relationship added | duplicate of 0054763 |
| 2024-03-05 08:45 | sreehari | Note Added: 0161643 | |
| 2024-03-05 08:46 | sreehari | Note Edited: 0161643 | View Revisions |
| 2024-03-05 08:47 | sreehari | Note Edited: 0161643 | View Revisions |
| 2024-03-20 15:15 | guilleaer | Note Added: 0162424 | |
| 2024-03-20 15:15 | guilleaer | Status | scheduled => resolved |
| 2024-03-20 15:15 | guilleaer | Fixed in Version | => 24Q2 |
| 2024-03-20 15:15 | guilleaer | Resolution | open => fixed |
| 2024-03-20 15:16 | guilleaer | Review Assigned To | => guilleaer |
| 2024-03-20 15:16 | guilleaer | Status | resolved => closed |
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Issue History |
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