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ID
0040354
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2019-03-11 23:062019-05-08 10:12
ReportergsuarezView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityhighResolutionfixedFixed in VersionRR19Q3
StatusclosedFix in branchFixed in SCM revision393e289261cd
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toguilleaer
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0040354: Attibute set value entered in a order are not the same when a Verified Return transaction is created

DescriptionIn a new receipt, When a product is selected having an instantiable attribute, a popup appear to input the attribute set value.
The entered attribute set value in a new receipt, has a format like a Atributo1_Atributo_2_SerialNro, but when a Verified Return transaction want to be created the attribute set must be SerialNro_Atributo1_Atributo2.
Then, there is an error in Errors While Importing POS data window, because the value received is not valid.
Steps To ReproduceIn livebuilds retail_mp_3.0RR18Q3.5 or retail_mp_3.0RR18Q4.2


1. Go to Preference and search the Property = "Web POS Enable support for product attributes" and change the Value = Y.
2. Create attributes, Atribute1 and Atribute2 from the Attribute window.
3. Create the "Attribute set" with the previous Attributes, from the attribute set window.
4. Set to any product the "Attribute set" previously created. Example: GPS Mini
5. In the POS, create new Receipt for the product configured with attribute C_2_587, for example. (Atributo1_Atributo_2_SerialNro)
6. Check the order in the backend
7. Go to Verified Returns and find the previous order.
8. Try to enter the attribute set in the same format like when the new receipt was created (Atributo1_Atributo_2_SerialNro)
9. Since in the previous step, C_2_587 (Atributo1_Atributo_2_SerialNro)could not be entered , try (SerialNro_Atributo1_Atributo_2) 587_C_2
10. Check the "Errors While importing POS Data" window
11. If attSetInstanceDesc is change in the json, from attSetInstanceDesc":"587_C_2” to attSetInstanceDesc":"C_2_587” the receipt will be imported.
11. Repeat de step 5, but creating the new receip with atribute format 587_C_2. Then we will have an error in "Errors While importing POS Data" window.
TagsNo tags attached.
Attached Files? file icon Steps issue 11032019 8415.odt [^] (1,875,201 bytes) 2019-03-11 23:06

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to design defect 0040807 newRetail [Support for attributes] Web POS is not managing correctly serialNo and LotNo when specific control is defined 

-  Notes
(0111033)
matias-bernal (developer)
2019-04-09 03:48

 When you create an attribute from good shipment or purchase order, the serial number adds a '#' in front of number. if you add serial number control into attibute set then '#' is not added.

Steps to reproduce:

1. Create new atributes (Attribute1 and Attribute2).
2. Create a new Attribute set without serial number control and add them the previous attributes.
3. Set to any product the Attribute set proviously created.
4. Create a Good Shipment, add a new line using the product configured in the previous step.
5. The attribute set created will have '#' in front of number.
6. Change the attribute set created in the step 3 adding serial number control.
7. Create another Good Shipment using the same configuration in step 4.
8. The attribute set created will do not have '#'.
(0111475)
hgbot (developer)
2019-05-03 12:34

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 393e289261cdb5c5d927c7cccafcbd0f24a9070a
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Fri May 03 16:03:15 2019 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/393e289261cdb5c5d927c7cccafcbd0f24a9070a [^]

Fixed issue 40354 : Attibute set value should be formed based on attributes order

* Attibute set value should be formed in the order of custom attributes, lot, serialno and guaranteedate
  Above value is formed based on erp m_getjsondesciption plsql function

---
M web/org.openbravo.retail.posterminal/js/utils/attributeUtils.js
---
(0111523)
ranjith_qualiantech_com (developer)
2019-05-07 08:45

 Note https://issues.openbravo.com/view.php?id=40354#c111033 [^] not yet fixed
(0111548)
guilleaer (manager)
2019-05-07 18:00

 Regarding the note added by Matias

I understand what he is telling and all the things that he explains are true.

What is the problem?

could you give more details
(0111554)
ranjith_qualiantech_com (developer)
2019-05-08 07:19

 New issue will be created for note https://issues.openbravo.com/view.php?id=40354#c111033 [^]
(0111556)
guilleaer (manager)
2019-05-08 10:12

 New issue created related with the note https://issues.openbravo.com/view.php?id=40354#c111033 [^]

New Issue: https://issues.openbravo.com/view.php?id=40807 [^]

- Issue History
Date Modified Username Field Change
2019-03-11 23:06 gsuarez New Issue
2019-03-11 23:06 gsuarez Assigned To => adrianromero
2019-03-11 23:06 gsuarez File Added: Steps issue 11032019 8415.odt
2019-03-11 23:06 gsuarez Resolution time => 1554156000
2019-03-14 05:41 gsuarez Description Updated View Revisions
2019-03-14 05:41 gsuarez Steps to Reproduce Updated View Revisions
2019-04-09 03:39 matias-bernal Issue Monitored: matias-bernal
2019-04-09 03:48 matias-bernal Note Added: 0111033
2019-04-09 10:27 adrianromero Assigned To adrianromero => Retail
2019-04-11 15:02 matias-bernal Resolution time 1554156000 => 1554087600
2019-04-11 15:02 matias-bernal Priority normal => high
2019-04-29 11:44 gorka_gil Project Java Client POS => Retail Modules
2019-04-29 11:45 gorka_gil Resolution time 1554087600 => 1554069600
2019-04-29 11:45 gorka_gil Triggers an Emergency Pack => No
2019-04-29 11:45 gorka_gil Category 02 - ERP-POS Integration => Web POS
2019-04-29 13:02 marvintm Resolution time 1554069600 => 1557871200
2019-04-29 14:57 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2019-04-30 11:57 ranjith_qualiantech_com Status new => scheduled
2019-05-03 12:34 hgbot Checkin
2019-05-03 12:34 hgbot Note Added: 0111475
2019-05-03 12:34 hgbot Status scheduled => resolved
2019-05-03 12:34 hgbot Resolution open => fixed
2019-05-03 12:34 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/393e289261cdb5c5d927c7cccafcbd0f24a9070a [^]
2019-05-07 08:45 ranjith_qualiantech_com Note Added: 0111523
2019-05-07 08:45 ranjith_qualiantech_com Status resolved => new
2019-05-07 08:45 ranjith_qualiantech_com Resolution fixed => open
2019-05-07 18:00 guilleaer Note Added: 0111548
2019-05-08 07:13 ranjith_qualiantech_com Status new => scheduled
2019-05-08 07:19 ranjith_qualiantech_com Note Added: 0111554
2019-05-08 07:19 ranjith_qualiantech_com Status scheduled => resolved
2019-05-08 07:19 ranjith_qualiantech_com Resolution open => fixed
2019-05-08 10:12 guilleaer Note Added: 0111556
2019-05-08 10:12 guilleaer Review Assigned To => guilleaer
2019-05-08 10:12 guilleaer Status resolved => closed
2019-05-08 10:12 guilleaer Fixed in Version => RR19Q3
2019-05-08 10:12 guilleaer Relationship added related to 0040807

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