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ID
0037824
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2018-02-02 14:112018-03-08 18:30
ReporterlmonrealView Statuspublic 
Assigned Torqueralta 
PrioritynormalResolutionfixedFixed in VersionRR18Q2
StatusclosedFix in branchFixed in SCM revision024d8ad88853
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerOBPS
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0037824: Document types randomly/wrongly assigned to POS terminal type payment methods

Description1. Document Type field of POS terminal Type payment method tab is only visible with grid view, not when you click on the record.

2. Sometimes this value is already filled (others is not) and is not a payment type document type

3. As it is related to a payment method for WEBPOS, it should be a Sales document type(for example, AR Receipt). I have seen cases of payment methods getting filled by default with MM Shipment or AP Payment for example.
Steps To Reproduce
1. Create Manually a new store (generic Org) under the White Valley Franchise
2. Create a POS terminal type for this store
3. Add Payment method and do not select any document type
4. Payment method is created by default with MM Shipment document type (?)

Also when I first create the Pos terminal type, by default these document types are applied:

Reconciliation: AP Credit Memo--- Why is AP Credit Memo,a purchase doc?
Document type: MM Shipment --- Why not Reconciliation as it was available?
Document type for returns----Why is AP Credit Memo,a purchase doc?

Many thanks
Proposed Solution
1. Show the field Document type at Payment method level in the Pos terminal Type screen
2. If it is filled by default, it should be a sales document (AR Receipt)

For the rest of the documents of the Pos terminal type:

Reconciliation: Reconciliation
Document type: POS Order
Document type for returns: RFC Receipt
TagsNo tags attached.
Attached Filespng file icon 1.PNG [^] (108,678 bytes) 2018-02-02 14:11


png file icon 2.PNG [^] (104,819 bytes) 2018-02-02 14:12

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0039637 closedrqueralta If the "Document Type" is changed in backend, it affects to the option to see the new orders coming from WebPOS in "Sales Order" 

-  Notes
(0102412)
hgbot (developer)
2018-02-14 18:16

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 024d8ad88853c6f8a6b1d03b895bc703566bbbce
Author: Rafael Queralta Pozo <rqueralta <at> nauta.cu>
Date: Tue Feb 13 16:57:20 2018 -0500
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/024d8ad88853c6f8a6b1d03b895bc703566bbbce [^]

Fixed issue 37824: Document types randomly/wrongly assigned to POS terminal type
payment methods

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
---
(0102480)
hgbot (developer)
2018-02-18 16:44

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 60fa7043cea8eca07c65db18f42d4aac2cd95d72
Author: Rafael Queralta Pozo <rqueralta <at> nauta.cu>
Date: Sun Feb 18 09:33:02 2018 -0500
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/60fa7043cea8eca07c65db18f42d4aac2cd95d72 [^]

Related to issue 37824: Document types randomly/wrongly assigned to POS terminal type
payment methods

- Added missing docbasetype to the validation rule

---
M src-db/database/sourcedata/AD_VAL_RULE.xml
---
(0103041)
marvintm (viewer)
2018-03-06 18:27

 Validation for the document type column, for the "Payment method" tab, is not correct. It selects both payment document types, and also order document types, and this is not correct. This document type should only show "payment" document types.
(0103082)
marvintm (viewer)
2018-03-08 15:09

 This changeset also belongs to this issue:

https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/172fc5d3a75a [^]

- Issue History
Date Modified Username Field Change
2018-02-02 14:11 lmonreal New Issue
2018-02-02 14:11 lmonreal Assigned To => Retail
2018-02-02 14:11 lmonreal File Added: 1.PNG
2018-02-02 14:11 lmonreal OBNetwork customer => Yes
2018-02-02 14:11 lmonreal Resolution time => 1519599600
2018-02-02 14:11 lmonreal Triggers an Emergency Pack => No
2018-02-02 14:12 lmonreal File Added: 2.PNG
2018-02-06 15:14 rqueralta Assigned To Retail => rqueralta
2018-02-14 18:16 hgbot Checkin
2018-02-14 18:16 hgbot Note Added: 0102412
2018-02-14 18:16 hgbot Status new => resolved
2018-02-14 18:16 hgbot Resolution open => fixed
2018-02-14 18:16 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/024d8ad88853c6f8a6b1d03b895bc703566bbbce [^]
2018-02-18 16:44 hgbot Checkin
2018-02-18 16:44 hgbot Note Added: 0102480
2018-03-06 18:27 marvintm Note Added: 0103041
2018-03-06 18:27 marvintm Status resolved => new
2018-03-06 18:27 marvintm Resolution fixed => open
2018-03-08 15:09 marvintm Note Added: 0103082
2018-03-08 15:10 marvintm Status new => scheduled
2018-03-08 15:10 marvintm Status scheduled => resolved
2018-03-08 15:10 marvintm Resolution open => fixed
2018-03-08 18:30 marvintm Review Assigned To => marvintm
2018-03-08 18:30 marvintm Status resolved => closed
2018-03-08 18:30 marvintm Fixed in Version => RR18Q2
2018-12-20 11:58 guillermogil Relationship added related to 0039637

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