Openbravo Issue Tracking System - Retail Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0039637Retail ModulesWeb POSpublic2018-11-15 16:092018-12-20 11:58
Reporternicolasuriz 
Assigned Torqueralta 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR19Q1 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerGold
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0039637: If the "Document Type" is changed in backend, it affects to the option to see the new orders coming from WebPOS in "Sales Order"
DescriptionIf the "Document Type" is changed in backend from "POS Order" to "AR Invoice" or some other related to "AR" as is in the Steps to reproduce, it affects to the availability to see the new orders coming from WebPOS in "Sales Order" window and they are not displayed in there anymore until you change it back the Document Type in POS Terminal Type level, to "POS Order".
Steps To Reproduce1) Login to backend, go to “VBS-1” in “Pos Terminal”, then navigate to his “POS Terminal Type”, and check that the “Document Type” = “VBS POS Order”
2) Login to WebPOS, create a layaway and synchronize it.
3) In backend, check that the previous layaway is created in Backend, “Sales Order” window.
Go back to the previous “POS Terminal Type”, and change the “Document Type” = “VBS AR Receipt”.
4) Login to WebPOS, create a layaway and synchronize it.
5) In backend, check the previous layaway, it won’t appear in the “Sales Order” window.
    Go back again to the “POS Terminal Type” used, and change it again the “Document Type” = “VBS POS Order”.
6) Login to WebPOS, create a layaway and synchronize it.
7) In backend, check in “Sales Order” window, and that order will appear.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0037824 closed rqueralta Document types randomly/wrongly assigned to POS terminal type payment methods 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2018-11-15 16:09nicolasurizNew Issue
2018-11-15 16:09nicolasurizAssigned To => Retail
2018-11-15 16:09nicolasurizOBNetwork customer => Gold
2018-11-15 16:09nicolasurizResolution time => 1543532400
2018-11-15 16:09nicolasurizTriggers an Emergency Pack => No
2018-11-15 17:53rqueraltaAssigned ToRetail => rqueralta
2018-11-15 17:57rqueraltaStatusnew => scheduled
2018-12-13 15:49rqueraltaStatusscheduled => resolved
2018-12-13 15:49rqueraltaResolutionopen => fixed
2018-12-13 15:54rqueraltaNote Added: 0108589
2018-12-13 18:37marvintmReview Assigned To => marvintm
2018-12-13 18:37marvintmStatusresolved => closed
2018-12-13 18:37marvintmFixed in Version => RR19Q1
2018-12-20 11:58guillermogilRelationship addedrelated to 0037824

Notes
(0108589)
rqueralta   
2018-12-13 15:54   
This changeset is the fix this issue:

https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/784b2a3664a5 [^]