0040354: Attibute set value entered in a order are not the same when a Verified Return transaction is created

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Summary	0040354: Attibute set value entered in a order are not the same when a Verified Return transaction is created

Revision	2019-03-14 05:41 by gsuarez
Steps To Reproduce	In livebuilds retail_mp_3.0RR18Q3.5 or retail_mp_3.0RR18Q4.2 1. Go to Preference and search the Property = "Web POS Enable support for product attributes" and change the Value = Y. 2. Create attributes, Atribute1 and Atribute2 from the Attribute window. 3. Create the "Attribute set" with the previous Attributes, from the attribute set window. 4. Set to any product the "Attribute set" previously created. Example: GPS Mini 5. In the POS, create new Receipt for the product configured with attribute C_2_587, for example. (Atributo1_Atributo_2_SerialNro) 6. Check the order in the backend 7. Go to Verified Returns and find the previous order. 8. Try to enter the attribute set in the same format like when the new receipt was created (Atributo1_Atributo_2_SerialNro) 9. Since in the previous step, C_2_587 (Atributo1_Atributo_2_SerialNro)could not be entered , try (SerialNro_Atributo1_Atributo_2) 587_C_2 10. Check the "Errors While importing POS Data" window 11. If attSetInstanceDesc is change in the json, from attSetInstanceDesc":"587_C_2” to attSetInstanceDesc":"C_2_587” the receipt will be imported. 11. Repeat de step 5, but creating the new receip with atribute format 587_C_2. Then we will have an error in "Errors While importing POS Data" window.

Revision	2019-03-11 23:06 by gsuarez
Steps To Reproduce	In livebuilds retail_mp_3.0RR18Q3.5 or retail_mp_3.0RR18Q4.2 1. Go to Preference and search the Property = "Web POS Enable support for product attributes" and change the Value = Y. 2. Create attributes, Atribute1 and Atribute2 from the Attribute window. 3. Create the "Attribute set" with the before Attributes, from the attribute set window. 4. Set to any product the "Attribute set" previously created. Example: GPS Mini 5. In the POS, create new Receip for the product configurated with attribute C_2_587 for example. (Atributo1_Atributo_2_SerialNro) 6. Check the order in the backend 7. Go to Verified Returns and find the before order. 8. Try to entered the attribute set in the same format like when the new receip was created (Atributo1_Atributo_2_SerialNro) 9. Because in the previous step can not entered C_2_587 (Atributo1_Atributo_2_SerialNro), try (SerialNro_Atributo1_Atributo_2) 587_C_2 10. Check the Errors While importing POS Data window 11. If attSetInstanceDesc is change in the json, from attSetInstanceDesc":"587_C_2” to attSetInstanceDesc":"C_2_587” the return will be importing. 11. Repeat de step 5, but creating the new receip with atribute format 587_C_2. Then we have a error in Errors While importing POS Data window.