Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0037824Retail ModulesWeb POSpublic2018-02-02 14:112018-03-08 18:30
Reporterlmonreal 
Assigned Torqueralta 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR18Q2 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerOBPS
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0037824: Document types randomly/wrongly assigned to POS terminal type payment methods
Description1. Document Type field of POS terminal Type payment method tab is only visible with grid view, not when you click on the record.

2. Sometimes this value is already filled (others is not) and is not a payment type document type

3. As it is related to a payment method for WEBPOS, it should be a Sales document type(for example, AR Receipt). I have seen cases of payment methods getting filled by default with MM Shipment or AP Payment for example.
Steps To Reproduce
1. Create Manually a new store (generic Org) under the White Valley Franchise
2. Create a POS terminal type for this store
3. Add Payment method and do not select any document type
4. Payment method is created by default with MM Shipment document type (?)

Also when I first create the Pos terminal type, by default these document types are applied:

Reconciliation: AP Credit Memo--- Why is AP Credit Memo,a purchase doc?
Document type: MM Shipment --- Why not Reconciliation as it was available?
Document type for returns----Why is AP Credit Memo,a purchase doc?

Many thanks
Proposed Solution
1. Show the field Document type at Payment method level in the Pos terminal Type screen
2. If it is filled by default, it should be a sales document (AR Receipt)

For the rest of the documents of the Pos terminal type:

Reconciliation: Reconciliation
Document type: POS Order
Document type for returns: RFC Receipt
Additional Information
TagsNo tags attached.
Relationships
related to defect 0039637 closed rqueralta If the "Document Type" is changed in backend, it affects to the option to see the new orders coming from WebPOS in "Sales Order" 
Attached Filespng 1.PNG (108,678) 2018-02-02 14:11
https://issues.openbravo.com/file_download.php?file_id=11518&type=bug
png

png 2.PNG (104,819) 2018-02-02 14:12
https://issues.openbravo.com/file_download.php?file_id=11519&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2018-02-02 14:11lmonrealNew Issue
2018-02-02 14:11lmonrealAssigned To => Retail
2018-02-02 14:11lmonrealFile Added: 1.PNG
2018-02-02 14:11lmonrealOBNetwork customer => Yes
2018-02-02 14:11lmonrealResolution time => 1519599600
2018-02-02 14:11lmonrealTriggers an Emergency Pack => No
2018-02-02 14:12lmonrealFile Added: 2.PNG
2018-02-06 15:14rqueraltaAssigned ToRetail => rqueralta
2018-02-14 18:16hgbotCheckin
2018-02-14 18:16hgbotNote Added: 0102412
2018-02-14 18:16hgbotStatusnew => resolved
2018-02-14 18:16hgbotResolutionopen => fixed
2018-02-14 18:16hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/024d8ad88853c6f8a6b1d03b895bc703566bbbce [^]
2018-02-18 16:44hgbotCheckin
2018-02-18 16:44hgbotNote Added: 0102480
2018-03-06 18:27marvintmNote Added: 0103041
2018-03-06 18:27marvintmStatusresolved => new
2018-03-06 18:27marvintmResolutionfixed => open
2018-03-08 15:09marvintmNote Added: 0103082
2018-03-08 15:10marvintmStatusnew => scheduled
2018-03-08 15:10marvintmStatusscheduled => resolved
2018-03-08 15:10marvintmResolutionopen => fixed
2018-03-08 18:30marvintmReview Assigned To => marvintm
2018-03-08 18:30marvintmStatusresolved => closed
2018-03-08 18:30marvintmFixed in Version => RR18Q2
2018-12-20 11:58guillermogilRelationship addedrelated to 0039637

Notes
(0102412)
hgbot   
2018-02-14 18:16   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 024d8ad88853c6f8a6b1d03b895bc703566bbbce
Author: Rafael Queralta Pozo <rqueralta <at> nauta.cu>
Date: Tue Feb 13 16:57:20 2018 -0500
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/024d8ad88853c6f8a6b1d03b895bc703566bbbce [^]

Fixed issue 37824: Document types randomly/wrongly assigned to POS terminal type
payment methods

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
---
(0102480)
hgbot   
2018-02-18 16:44   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 60fa7043cea8eca07c65db18f42d4aac2cd95d72
Author: Rafael Queralta Pozo <rqueralta <at> nauta.cu>
Date: Sun Feb 18 09:33:02 2018 -0500
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/60fa7043cea8eca07c65db18f42d4aac2cd95d72 [^]

Related to issue 37824: Document types randomly/wrongly assigned to POS terminal type
payment methods

- Added missing docbasetype to the validation rule

---
M src-db/database/sourcedata/AD_VAL_RULE.xml
---
(0103041)
marvintm   
2018-03-06 18:27   
Validation for the document type column, for the "Payment method" tab, is not correct. It selects both payment document types, and also order document types, and this is not correct. This document type should only show "payment" document types.
(0103082)
marvintm   
2018-03-08 15:09   
This changeset also belongs to this issue:

https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/172fc5d3a75a [^]