Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0040354 | Retail Modules | Web POS | public | 2019-03-11 23:06 | 2019-05-08 10:12 | |||||||
Reporter | gsuarez | |||||||||||
Assigned To | ranjith_qualiantech_com | |||||||||||
Priority | high | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | RR19Q3 | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | guilleaer | |||||||||||
OBNetwork customer | ||||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0040354: Attibute set value entered in a order are not the same when a Verified Return transaction is created | |||||||||||
Description | In a new receipt, When a product is selected having an instantiable attribute, a popup appear to input the attribute set value. The entered attribute set value in a new receipt, has a format like a Atributo1_Atributo_2_SerialNro, but when a Verified Return transaction want to be created the attribute set must be SerialNro_Atributo1_Atributo2. Then, there is an error in Errors While Importing POS data window, because the value received is not valid. | |||||||||||
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. | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Attached Files | Steps issue 11032019 8415.odt (1,875,201) 2019-03-11 23:06 https://issues.openbravo.com/file_download.php?file_id=12735&type=bug | |||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2019-03-11 23:06 | gsuarez | New Issue | ||||||||||
2019-03-11 23:06 | gsuarez | Assigned To | => adrianromero | |||||||||
2019-03-11 23:06 | gsuarez | File Added: Steps issue 11032019 8415.odt | ||||||||||
2019-03-11 23:06 | gsuarez | Resolution time | => 1554156000 | |||||||||
2019-03-14 05:41 | gsuarez | Description Updated | bug_revision_view_page.php?rev_id=18459#r18459 | |||||||||
2019-03-14 05:41 | gsuarez | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=18461#r18461 | |||||||||
2019-04-09 03:39 | matias-bernal | Issue Monitored: matias-bernal | ||||||||||
2019-04-09 03:48 | matias-bernal | Note Added: 0111033 | ||||||||||
2019-04-09 10:27 | adrianromero | Assigned To | adrianromero => Retail | |||||||||
2019-04-11 15:02 | matias-bernal | Resolution time | 1554156000 => 1554087600 | |||||||||
2019-04-11 15:02 | matias-bernal | Priority | normal => high | |||||||||
2019-04-29 11:44 | gorka_gil | Project | Java Client POS => Retail Modules | |||||||||
2019-04-29 11:45 | gorka_gil | Resolution time | 1554087600 => 1554069600 | |||||||||
2019-04-29 11:45 | gorka_gil | Triggers an Emergency Pack | => No | |||||||||
2019-04-29 11:45 | gorka_gil | Category | 02 - ERP-POS Integration => Web POS | |||||||||
2019-04-29 13:02 | marvintm | Resolution time | 1554069600 => 1557871200 | |||||||||
2019-04-29 14:57 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
2019-04-30 11:57 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
2019-05-03 12:34 | hgbot | Checkin | ||||||||||
2019-05-03 12:34 | hgbot | Note Added: 0111475 | ||||||||||
2019-05-03 12:34 | hgbot | Status | scheduled => resolved | |||||||||
2019-05-03 12:34 | hgbot | Resolution | open => fixed | |||||||||
2019-05-03 12:34 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/393e289261cdb5c5d927c7cccafcbd0f24a9070a [^] | |||||||||
2019-05-07 08:45 | ranjith_qualiantech_com | Note Added: 0111523 | ||||||||||
2019-05-07 08:45 | ranjith_qualiantech_com | Status | resolved => new | |||||||||
2019-05-07 08:45 | ranjith_qualiantech_com | Resolution | fixed => open | |||||||||
2019-05-07 18:00 | guilleaer | Note Added: 0111548 | ||||||||||
2019-05-08 07:13 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
2019-05-08 07:19 | ranjith_qualiantech_com | Note Added: 0111554 | ||||||||||
2019-05-08 07:19 | ranjith_qualiantech_com | Status | scheduled => resolved | |||||||||
2019-05-08 07:19 | ranjith_qualiantech_com | Resolution | open => fixed | |||||||||
2019-05-08 10:12 | guilleaer | Note Added: 0111556 | ||||||||||
2019-05-08 10:12 | guilleaer | Review Assigned To | => guilleaer | |||||||||
2019-05-08 10:12 | guilleaer | Status | resolved => closed | |||||||||
2019-05-08 10:12 | guilleaer | Fixed in Version | => RR19Q3 | |||||||||
2019-05-08 10:12 | guilleaer | Relationship added | related to 0040807 |
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