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ID
0039637
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2018-11-15 16:092018-12-20 11:58
ReporternicolasurizView Statuspublic 
Assigned Torqueralta 
PrioritynormalResolutionfixedFixed in VersionRR19Q1
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0039637: If the "Document Type" is changed in backend, it affects to the option to see the new orders coming from WebPOS in "Sales Order"

DescriptionIf the "Document Type" is changed in backend from "POS Order" to "AR Invoice" or some other related to "AR" as is in the Steps to reproduce, it affects to the availability to see the new orders coming from WebPOS in "Sales Order" window and they are not displayed in there anymore until you change it back the Document Type in POS Terminal Type level, to "POS Order".
Steps To Reproduce1) Login to backend, go to “VBS-1” in “Pos Terminal”, then navigate to his “POS Terminal Type”, and check that the “Document Type” = “VBS POS Order”
2) Login to WebPOS, create a layaway and synchronize it.
3) In backend, check that the previous layaway is created in Backend, “Sales Order” window.
Go back to the previous “POS Terminal Type”, and change the “Document Type” = “VBS AR Receipt”.
4) Login to WebPOS, create a layaway and synchronize it.
5) In backend, check the previous layaway, it won’t appear in the “Sales Order” window.
    Go back again to the “POS Terminal Type” used, and change it again the “Document Type” = “VBS POS Order”.
6) Login to WebPOS, create a layaway and synchronize it.
7) In backend, check in “Sales Order” window, and that order will appear.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0037824 closedrqueralta Document types randomly/wrongly assigned to POS terminal type payment methods 

-  Notes
(0108589)
rqueralta (developer)
2018-12-13 15:54

 This changeset is the fix this issue:

https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/784b2a3664a5 [^]

- Issue History
Date Modified Username Field Change
2018-11-15 16:09 nicolasuriz New Issue
2018-11-15 16:09 nicolasuriz Assigned To => Retail
2018-11-15 16:09 nicolasuriz Resolution time => 1543532400
2018-11-15 16:09 nicolasuriz Triggers an Emergency Pack => No
2018-11-15 17:53 rqueralta Assigned To Retail => rqueralta
2018-11-15 17:57 rqueralta Status new => scheduled
2018-12-13 15:49 rqueralta Status scheduled => resolved
2018-12-13 15:49 rqueralta Resolution open => fixed
2018-12-13 15:54 rqueralta Note Added: 0108589
2018-12-13 18:37 marvintm Review Assigned To => marvintm
2018-12-13 18:37 marvintm Status resolved => closed
2018-12-13 18:37 marvintm Fixed in Version => RR19Q1
2018-12-20 11:58 guillermogil Relationship added related to 0037824

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