Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0030830 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Cash up | major | always | 2015-09-15 19:02 | 2015-09-16 12:08 | |||
| Reporter | malsasua | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | high | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | 38178 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0030830: cashup in backoffice is updated with old record | |||||||
| Description | when a sold is done in terminal, the cashup info is updated in the terminal and it is synced with the backoffice. If one error occurs during this process, this record is stored in "errors while importing". If after that, the cashup is done in terminal, and sync successfully, if you save again the record in "error while importing" then, the info of cashup is updated with the info of the cashup stored in error while importing | |||||||
| Steps To Reproduce | . in terminal . do a cashup . new receipt -> total receipt 10 € (in backoffice, the new cashup: total sales 10€) press F5 (the cashup will be synced again) but do something to generate one error in the sync process and then, this record will be stored in error while importing (for example, in terminal db, update the json of record with a wrong data -> press F5, the record will be stored in errors while importing, and update in the backoffice the json with the correct json) . new receipt -> total receipt 15 € (in backoffice, the new cashup: total sales 25€) . do the cashup in terminal and sync it go to backoffice: .the cashup: total sales: 25€ .go to errors while importing, and save the record stored above .the cashup: total sales: 10€ | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
 Relationships |
|
Notes |
|
| There are no notes attached to this issue. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2015-09-15 19:02 | malsasua | New Issue | |
| 2015-09-15 19:02 | malsasua | Assigned To | => Retail |
| 2015-09-15 19:02 | malsasua | OBNetwork customer | => Yes |
| 2015-09-15 19:02 | malsasua | Support ticket | => 38178 |
| 2015-09-15 19:02 | malsasua | Resolution time | => 1444860000 |
| 2015-09-15 19:02 | malsasua | Triggers an Emergency Pack | => No |
| 2015-09-16 12:08 | malsasua | Relationship added | duplicate of 0028975 |
| 2015-09-16 12:08 | malsasua | Status | new => closed |
| 2015-09-16 12:08 | malsasua | Resolution | open => duplicate |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |