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ID
0037472
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Retail Modules] Cash upminorN/A2017-12-13 18:472017-12-14 10:39
ReportergorkaionView Statuspublic 
Assigned ToRetail 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0037472: Differentiate syncrhonization errors that block cashup or not

DescriptionWhen processing a cashup if there is any record in the Errors While Importing of the terminal the process is stopped.

It would be nice if you could configure somehow which Import Entry Type of Data or which OBPOSErrors should block the cash up process.

This would allow to implement a custom data synchronization of an entity that does not affect the cashup process. So even if there are errors the cashup could be processed.
Steps To ReproduceCreate a custom data synchronization for an entity that does not affect the cashup.

Do some synchronization with errors so they are registered in the Errors While Importing window.

Try to process a cashup.
Proposed SolutionAdd a flag "blocks cashup" in OBPOSErrors with default value true.

Create a method that can be overridden in DataSyncronizationProcess or DataSynchronizationErrorHandler. So the implementation of the custom entity could override it to set the flag to false.
TagsNo tags attached.
Attached Files

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- Issue History
Date Modified Username Field Change
2017-12-13 18:47 gorkaion New Issue
2017-12-13 18:47 gorkaion Assigned To => Retail
2017-12-13 18:47 gorkaion Triggers an Emergency Pack => No


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