Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0057310 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | have not tried | 2024-11-27 17:37 | 2025-01-10 11:43 | |||
| Reporter | jmassy | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 25Q2 | |||
| 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 | No | |||||||
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| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0057310: 'No address Selected' and the 'Issue Invoice' button are displayed after switching to a customer that is 'Do Not Invoice' | |||||||
| Description | Under the customer name, 'No address Selected' and the 'Issue Invoice' button are displayed after changing for customer with 'Do not Invoice' | |||||||
| Steps To Reproduce | Assign another customer with Invoice terms = 'Immediate' Click on the '3 dots' button and select 'Issue Invoice' Click on the customer name, select 'Assign Another Customer' and assign the previous customer with Invoice terms = 'Do Not Invoice' The assigned customer is updated Under the customer name, the invoicing address and the 'Issue Invoice' button should not displayed anymore | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Do Not Invoice.png [^] (193,579 bytes) 2024-11-27 17:37
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(0173858) hgbot (developer) 2025-01-07 06:25 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/3311 [^] |
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(0173879) hgbot (developer) 2025-01-08 06:22 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.sampledata/-/merge_requests/133 [^] |
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(0173992) hgbot (developer) 2025-01-10 11:43 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.sampledata/-/merge_requests/133 [^] |
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(0173993) hgbot (developer) 2025-01-10 11:43 |
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.sampledata [^] Changeset: 7d96c2e236f86beab8a599bfc123b522b64907d7 Author: Ranjith S R <r.rangaraju@external.orisha.com> Date: 07-01-2025 17:40:49 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.sampledata/-/commit/7d96c2e236f86beab8a599bfc123b522b64907d7 [^] Related to ISSUE-57310: Removed default address for VBS Customer 3 --- M referencedata/sampledata/The_White_Valley_Group/C_BPARTNER_LOCATION.xml --- |
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(0173994) hgbot (developer) 2025-01-10 11:43 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: 393cad02c428dcc67c8afc82f9140f7f65a913b4 Author: Ranjith S R <r.rangaraju@external.orisha.com> Date: 10-01-2025 10:43:44 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/393cad02c428dcc67c8afc82f9140f7f65a913b4 [^] Fixed ISSUE-57310: Removed IssueInvoice properties when changing assigned customer --- M web-jspack/org.openbravo.pos2/src-test/cypress/e2e/Features/deliveryModes.spec.js M web-jspack/org.openbravo.pos2/src-test/cypress/fixtures/e2eFixtures/DeliveryModes.json M web-jspack/org.openbravo.pos2/src/model/ticket/actions/setInvoiceTerms.js --- |
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(0173995) hgbot (developer) 2025-01-10 11:43 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/3311 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-11-27 17:37 | jmassy | New Issue | |
| 2024-11-27 17:37 | jmassy | Assigned To | => Retail |
| 2024-11-27 17:37 | jmassy | File Added: Do Not Invoice.png | |
| 2024-11-27 17:37 | jmassy | Triggers an Emergency Pack | => No |
| 2025-01-06 11:05 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2025-01-06 12:19 | ranjith_qualiantech_com | Status | new => scheduled |
| 2025-01-07 06:25 | hgbot | Merge Request Status | => open |
| 2025-01-07 06:25 | hgbot | Note Added: 0173858 | |
| 2025-01-08 06:22 | hgbot | Note Added: 0173879 | |
| 2025-01-10 11:41 | hgbot | Merge Request Status | open => approved |
| 2025-01-10 11:43 | hgbot | Note Added: 0173992 | |
| 2025-01-10 11:43 | hgbot | Note Added: 0173993 | |
| 2025-01-10 11:43 | hgbot | Resolution | open => fixed |
| 2025-01-10 11:43 | hgbot | Status | scheduled => closed |
| 2025-01-10 11:43 | hgbot | Fixed in Version | => 25Q2 |
| 2025-01-10 11:43 | hgbot | Note Added: 0173994 | |
| 2025-01-10 11:43 | hgbot | Note Added: 0173995 | |
| 2025-01-22 14:29 | ranjith_qualiantech_com | Relationship added | causes 0057725 |
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Issue History |
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