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View Revisions: Issue #27431 [ All Revisions ] [ Back to Issue ]
Summary 0027431: Sometimes the business partner is empty when the WebPOS loads
Revision 2014-09-02 20:07 by Orekaria
Steps To Reproduce How to reproduce it:
Log into the WebPOS
Select the business partner 'Arturo Montoro'
In the menu, select 'Invoice this receipt'
Refresh the web page
Verify that the attached screenshot is shown


Deprecated:

If one can reproduce this issue, please backup the Web SQL database before fixing it (clear cache seems to do the trick)

Try this:

Downgrade core, posterminal and giftcards to Q2.2
install.source
clear cache
Load the WebPOS
Log in

Upgrade to Q4
install.source
Do not clear cache
Load the WebPOS
Log in


Or this:

Install copyStore module and its dependencies
Copy the VBS store into another one
Load the WebPOS
Log in as VallBlanca
Revision 2014-09-02 11:49 by Orekaria
Steps To Reproduce How to reproduce it:
Log into the WebPOS
Select the business partner 'Antonio Montoro'
In the menu, select 'Invoice this receipt'
Refresh the web page
Verify that the attached screenshot is shown


Deprecated:

If one can reproduce this issue, please backup the Web SQL database before fixing it (clear cache seems to do the trick)

Try this:

Downgrade core, posterminal and giftcards to Q2.2
install.source
clear cache
Load the WebPOS
Log in

Upgrade to Q4
install.source
Do not clear cache
Load the WebPOS
Log in


Or this:

Install copyStore module and its dependencies
Copy the VBS store into another one
Load the WebPOS
Log in as VallBlanca
Revision 2014-08-29 10:46 by Orekaria
Steps To Reproduce If one can reproduce this issue, please backup the Web SQL database before fixing it (clear cache seems to do the trick)

Try this:

Downgrade core, posterminal and giftcards to Q2.2
install.source
clear cache
Load the WebPOS
Log in

Upgrade to Q4
install.source
Do not clear cache
Load the WebPOS
Log in


Or this:

Install copyStore module and its dependencies
Copy the VBS store into another one
Load the WebPOS
Log in as VallBlanca
Revision 2014-08-29 10:44 by Orekaria
Steps To Reproduce Try this:

Downgrade core, posterminal and giftcards to Q2.2
install.source
clear cache
Load the WebPOS
Log in

Upgrade to Q4
install.source
Do not clear cache
Load the WebPOS
Log in


Or this:

Install copyStore module and its dependencies
Copy the VBS store into another one
Load the WebPOS
Log in as VallBlanca
Revision 2014-08-26 18:37 by Orekaria
Steps To Reproduce In a terminal that is suffering this behaviour

Clear cache and log into the WebPOS

Verify an empty business partner is shown
Revision 2014-08-23 14:44 by Orekaria
Steps To Reproduce In a terminal that is suffering this behavior (or change the code)
Create a ticket with the null business partner
Verify that the cashup can't be finished. Verify that the attached screenshot is shown.
Verify that in the taxCashup Web SQL table, an invalid record with 0 quantity have been created

Verify that in the Web SQL c_order table a ticket is still trying to be sent. JSON e.g:

{
  "hasbeenpaid": "N",
  "isbeingprocessed": "N",
  "id": "xxxxxxxxxx",
  "client": "xxxxxxxxxxxx",
  "organization": "xxxxxxxxxxx",
  "createdBy": "xxxxxxxxxxx",
  "updatedBy": "xxxxxxxxxxxx",
  "documentType": "xxxxxxxxxxxxxx",
  "orderType": 0,
  "generateInvoice": false,
  "isQuotation": false,
  "oldId": null,
  "priceList": "xxxxxxxxxxxx",
  "priceIncludesTax": true,
  "currency": "121",
  "currency$_identifier": "xxxxxxxxx",
  "session": "xxxxxxxxxxxxxxxxx",
  "warehouse": "xxxxxxxxxxxxx",
  "salesRepresentative": "xxxxxxxxxxxx",
  "salesRepresentative$_identifier": "xxxxxxxxxxx",
  "posTerminal": "xxxxxxxxxxxxxxxxx",
  "posTerminal$_identifier": "xxxxxxxxxxxxxxx",
  "orderDate": "2014-08-23T09:10:50.930Z",
  "documentNo": "xxxxxxxxxxxx/0000062",
  "bp": {
    "id": "xxxxxxxxxxxxx",
    "organization": "xxxxxxxxxxxxx",
    "searchKey": "xxxxxxxxx - Anonymous Customer",
    "_identifier": "xxxxxxxxxx - Anonymous Customer",
    "name": "xxxxxxxxx - Anonymous Customer",
    "description": null,
    "taxID": null,
    "taxCategory": null,
    "paymentMethod": "xxxxxxxxxxxxxxx",
    "paymentTerms": "xxxxxxxxxxx",
    "priceList ": "undefined",
    "invoiceTerms": "I",
    "locId": "xxxxxxxxxxxxxxxx",
    "locName": "xxxxxxxxxxxxxxx",
    "postalCode": null,
    "cityName": null,
    "countryName": "xxxxxxxxxxxxx",
    "contactId": null,
    "phone": null,
    "email": null,
    "businessPartnerCategory": "xxxxxxxxxxxxxxxx",
    "businessPartnerCategory_name": "xxxxxxxxxxxxx",
    "creditLimit": 0,
    "creditUsed": 0,
    "taxExempt": false,
    "undefined": "xxxxxxxxxxxxx - Anonymous Customer###null###null###null###",
    "_idx": 0
  },
  "lines": [],
  "payments": [],
  "payment": 0,
  "change": 0,
  "qty": 0,
  "gross": 0,
  "net": 60,
  "taxes": {},
  "description": "",
  "print": true,
  "sendEmail": false,
  "isPaid": false,
  "paidOnCredit": false,
  "isLayaway": false,
  "isEditable": true,
  "openDrawer": false,
  "totalamount": null,
  "approvals": [{
    "approvalType": "OBPOS_approval.deleteLine",
    "userContact": "xxxxxxxxxxxx",
    "created": 1408785214464
  }],
  "isNewReceipt": false,
  "timezoneOffset": -720,
  "created": 1408785050818,
  "obposCreatedabsolute": "2014-08-23 21:10:50.818",
  "pOSSBusinessDate": "2014-08-22T12:00:00.000Z",
  "obposAppCashup": "529EFDCBDF27845BEB40A11E704704CD"
}
Revision 2014-08-23 12:46 by Orekaria
Steps To Reproduce In a terminal that is suffering this behavior (or change the code)
Create a ticket with the null business partner
Verify that the cashup can't be finished. Verify that the attached screenshot is shown.
Verify that in the taxCashup Web SQL table, an invalid record with 0 quantity have been created

Verify that in the Web SQL c_order table a ticket is still trying to be sent. JSON e.g:

{
  "hasbeenpaid": "N",
  "isbeingprocessed": "N",
  "id": "1464674DB1BA6868B8AC1A40813AE7BD",
  "client": "3AFE04DCE6EE4C5A9912EDFF5517C3A7",
  "organization": "1B417F01D2C04C50AD08572DFD05EF40",
  "createdBy": "897B5F0E19054CD1ACD2F7B92BCD1CA8",
  "updatedBy": "897B5F0E19054CD1ACD2F7B92BCD1CA8",
  "documentType": "511A9371A0F74195AA3F6D66C722729D",
  "orderType": 0,
  "generateInvoice": false,
  "isQuotation": false,
  "oldId": null,
  "priceList": "11ADA54FBB07432DACD4BCBA41071F1E",
  "priceIncludesTax": true,
  "currency": "121",
  "currency$_identifier": "NZD",
  "session": "245D2EB21968B4DC588829A5AEAC49D9",
  "warehouse": "B26381938D784B139EB9D8E7E9C5A811",
  "salesRepresentative": "897B5F0E19054CD1ACD2F7B92BCD1CA8",
  "salesRepresentative$_identifier": "TOT1018",
  "posTerminal": "B3244DB7ABDD4A1C8A8493CB6D869390",
  "posTerminal$_identifier": "TOTAKL18",
  "orderDate": "2014-08-23T09:10:50.930Z",
  "documentNo": "TOTAKL18/0000062",
  "bp": {
    "id": "88A901FC26224C97B3728A58CCD55C7F",
    "organization": "1B417F01D2C04C50AD08572DFD05EF40",
    "searchKey": "TOTAKL - Anonymous Customer",
    "_identifier": "TOTAKL - Anonymous Customer",
    "name": "TOTAKL - Anonymous Customer",
    "description": null,
    "taxID": null,
    "taxCategory": null,
    "paymentMethod": "A8F4870CDD944D03BF5C6D8908D5FF9E",
    "paymentTerms": "74ACBFF20769499ABF4FAA992EA60012",
    "priceList ": "undefined",
    "invoiceTerms": "I",
    "locId": "8ACE72981609449BB0BBC991A4BEB5C8",
    "locName": "Wellington",
    "postalCode": null,
    "cityName": null,
    "countryName": "New Zealand",
    "contactId": null,
    "phone": null,
    "email": null,
    "businessPartnerCategory": "1510CEF464694A0E8A2BBEFB40ADF081",
    "businessPartnerCategory_name": "Regular Customers",
    "creditLimit": 0,
    "creditUsed": 0,
    "taxExempt": false,
    "undefined": "TOTAKL - Anonymous Customer###null###null###null###",
    "_idx": 0
  },
  "lines": [],
  "payments": [],
  "payment": 0,
  "change": 0,
  "qty": 0,
  "gross": 0,
  "net": 60,
  "taxes": {},
  "description": "",
  "print": true,
  "sendEmail": false,
  "isPaid": false,
  "paidOnCredit": false,
  "isLayaway": false,
  "isEditable": true,
  "openDrawer": false,
  "totalamount": null,
  "approvals": [{
    "approvalType": "OBPOS_approval.deleteLine",
    "userContact": "897B5F0E19054CD1ACD2F7B92BCD1CA8",
    "created": 1408785214464
  }],
  "isNewReceipt": false,
  "timezoneOffset": -720,
  "created": 1408785050818,
  "obposCreatedabsolute": "2014-08-23 21:10:50.818",
  "pOSSBusinessDate": "2014-08-22T12:00:00.000Z",
  "obposAppCashup": "529EFDCBDF27845BEB40A11E704704CD"
}
Revision 2014-08-23 12:44 by Orekaria
Steps To Reproduce In a terminal that is suffering this behavior (or change the code)
Create a ticket with the null business partner
Verify that the cashup can't be finished

Verify that in the Web SQL c_order table a ticket is still trying to be sent. JSON e.g:

{
  "hasbeenpaid": "N",
  "isbeingprocessed": "N",
  "id": "1464674DB1BA6868B8AC1A40813AE7BD",
  "client": "3AFE04DCE6EE4C5A9912EDFF5517C3A7",
  "organization": "1B417F01D2C04C50AD08572DFD05EF40",
  "createdBy": "897B5F0E19054CD1ACD2F7B92BCD1CA8",
  "updatedBy": "897B5F0E19054CD1ACD2F7B92BCD1CA8",
  "documentType": "511A9371A0F74195AA3F6D66C722729D",
  "orderType": 0,
  "generateInvoice": false,
  "isQuotation": false,
  "oldId": null,
  "priceList": "11ADA54FBB07432DACD4BCBA41071F1E",
  "priceIncludesTax": true,
  "currency": "121",
  "currency$_identifier": "NZD",
  "session": "245D2EB21968B4DC588829A5AEAC49D9",
  "warehouse": "B26381938D784B139EB9D8E7E9C5A811",
  "salesRepresentative": "897B5F0E19054CD1ACD2F7B92BCD1CA8",
  "salesRepresentative$_identifier": "TOT1018",
  "posTerminal": "B3244DB7ABDD4A1C8A8493CB6D869390",
  "posTerminal$_identifier": "TOTAKL18",
  "orderDate": "2014-08-23T09:10:50.930Z",
  "documentNo": "TOTAKL18/0000062",
  "bp": {
    "id": "88A901FC26224C97B3728A58CCD55C7F",
    "organization": "1B417F01D2C04C50AD08572DFD05EF40",
    "searchKey": "TOTAKL - Anonymous Customer",
    "_identifier": "TOTAKL - Anonymous Customer",
    "name": "TOTAKL - Anonymous Customer",
    "description": null,
    "taxID": null,
    "taxCategory": null,
    "paymentMethod": "A8F4870CDD944D03BF5C6D8908D5FF9E",
    "paymentTerms": "74ACBFF20769499ABF4FAA992EA60012",
    "priceList ": "undefined",
    "invoiceTerms": "I",
    "locId": "8ACE72981609449BB0BBC991A4BEB5C8",
    "locName": "Wellington",
    "postalCode": null,
    "cityName": null,
    "countryName": "New Zealand",
    "contactId": null,
    "phone": null,
    "email": null,
    "businessPartnerCategory": "1510CEF464694A0E8A2BBEFB40ADF081",
    "businessPartnerCategory_name": "Regular Customers",
    "creditLimit": 0,
    "creditUsed": 0,
    "taxExempt": false,
    "undefined": "TOTAKL - Anonymous Customer###null###null###null###",
    "_idx": 0
  },
  "lines": [],
  "payments": [],
  "payment": 0,
  "change": 0,
  "qty": 0,
  "gross": 0,
  "net": 60,
  "taxes": {},
  "description": "",
  "print": true,
  "sendEmail": false,
  "isPaid": false,
  "paidOnCredit": false,
  "isLayaway": false,
  "isEditable": true,
  "openDrawer": false,
  "totalamount": null,
  "approvals": [{
    "approvalType": "OBPOS_approval.deleteLine",
    "userContact": "897B5F0E19054CD1ACD2F7B92BCD1CA8",
    "created": 1408785214464
  }],
  "isNewReceipt": false,
  "timezoneOffset": -720,
  "created": 1408785050818,
  "obposCreatedabsolute": "2014-08-23 21:10:50.818",
  "pOSSBusinessDate": "2014-08-22T12:00:00.000Z",
  "obposAppCashup": "529EFDCBDF27845BEB40A11E704704CD"
}
Revision 2014-08-23 12:40 by Orekaria
Steps To Reproduce In a terminal that is suffering this behavior (or change the code)
Create a ticket with the null business partner
Verify that the cashup can't be finished

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