Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0041730Retail ModulesWeb POSpublic2019-08-30 11:142019-09-19 15:41
Reporterngarcia 
Assigned Torqueralta 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR19Q4 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0041730: A wrongly shown approval when loading a paid receipt creates a record in Errors While Importing POS Data
DescriptionA wrongly shown approval when loading a paid receipt creates a record in Errors While Importing POS Data. This causes the following cash ups to get stuck in it
Steps To ReproduceIn the backoffice:
   Set the 'disc_fixed_5_euro' as Approval Required = 'Y'
   Create a new record in Preference window:
      Property: 'Web POS Discretionary Discount Approval'
      Value: N
      Visible at User: Demo User (he/she will require approval)
   Create a new record in Preference window:
      Property: 'Web POS Discretionary Discount Approval'
      Value: Y
      Visible at User: Vall Blanca Store User (he/she will be able to approval)

In the POS:
   Log in with Demo User
   Create a new receipt and add a product
   Add the 'disc_fixed_5_euro' discount
   Approve it with Vall Blanca User
   Pay it

   Open Receipt
   Select previously created receipt

In the backoffice:
   Add a description to the previously created Sales Order (to update the Updated field)

In the POS:
   Click in the Total Amount of the receipt
   Check the approval is shown and it shouldn't
   Aprove it
   Click on Done

In the backoffice:
   Check a record has been created in the Errors While Importing POS Data with the following error:
      org.openbravo.mobile.core.process.OutDatedDataChangeException: The data of this order has been changed on the server. Please reload the ticket through the menu and apply your changes again.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2019-08-30 11:14ngarciaNew Issue
2019-08-30 11:14ngarciaAssigned To => Retail
2019-08-30 11:14ngarciaResolution time => 1568930400
2019-08-30 11:14ngarciaTriggers an Emergency Pack => No
2019-08-30 11:14ngarciaIssue Monitored: networkb
2019-09-04 22:14rqueraltaAssigned ToRetail => rqueralta
2019-09-04 22:15rqueraltaStatusnew => scheduled
2019-09-18 15:17hgbotCheckin
2019-09-18 15:17hgbotNote Added: 0114642
2019-09-18 15:17hgbotStatusscheduled => resolved
2019-09-18 15:17hgbotResolutionopen => fixed
2019-09-18 15:17hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a5b11dd0dc25700f6b6ab152fb7f40d2ad40f5c3 [^]
2019-09-19 15:41marvintmReview Assigned To => marvintm
2019-09-19 15:41marvintmStatusresolved => closed
2019-09-19 15:41marvintmFixed in Version => RR19Q4

Notes
(0114642)
hgbot   
2019-09-18 15:17   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: a5b11dd0dc25700f6b6ab152fb7f40d2ad40f5c3
Author: Rafael Queralta <rafaelcuba81 <at> gmail.com>
Date: Thu Sep 05 14:15:35 2019 -0400
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a5b11dd0dc25700f6b6ab152fb7f40d2ad40f5c3 [^]

Fixed issue 41730: A wrongly shown approval when loading a paid receipt creates
a record in Errors While Importing POS Data

- Verified if the order was loaded from backend, to show or not the approval
popup

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M web/org.openbravo.retail.posterminal/js/pointofsale/view/toolbar-left.js
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