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ID

0041730

Type

Category

Severity

Reproducibility

Date Submitted

Last Update

defect

[Retail Modules] Web POS

major

always

2019-08-30 11:14

2019-09-19 15:41

Reporter

ngarcia

View Status

public

Assigned To

rqueralta

Priority

urgent

Resolution

fixed

Fixed in Version

RR19Q4

Status

closed

Fix in branch

Fixed in SCM revision

Projection

none

ETA

none

Target Version

OS

Any

Database

Any

Java version

OS Version

Database version

Ant version

Product Version

SCM revision

Merge Request Status

Review Assigned To

marvintm

OBNetwork customer

OBPS

Support ticket

11495

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

No

Summary

0041730: A wrongly shown approval when loading a paid receipt creates a record in Errors While Importing POS Data

Description

A wrongly shown approval when loading a paid receipt creates a record in Errors While Importing POS Data. This causes the following cash ups to get stuck in it

Steps To Reproduce

In the backoffice:
   Set the 'disc_fixed_5_euro' as Approval Required = 'Y'
   Create a new record in Preference window:
      Property: 'Web POS Discretionary Discount Approval'
      Value: N
      Visible at User: Demo User (he/she will require approval)
   Create a new record in Preference window:
      Property: 'Web POS Discretionary Discount Approval'
      Value: Y
      Visible at User: Vall Blanca Store User (he/she will be able to approval)

In the POS:
   Log in with Demo User
   Create a new receipt and add a product
   Add the 'disc_fixed_5_euro' discount
   Approve it with Vall Blanca User
   Pay it

   Open Receipt
   Select previously created receipt

In the backoffice:
   Add a description to the previously created Sales Order (to update the Updated field)

In the POS:
   Click in the Total Amount of the receipt
   Check the approval is shown and it shouldn't
   Aprove it
   Click on Done

In the backoffice:
   Check a record has been created in the Errors While Importing POS Data with the following error:
      org.openbravo.mobile.core.process.OutDatedDataChangeException: The data of this order has been changed on the server. Please reload the ticket through the menu and apply your changes again.

Tags

No tags attached.

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0114642) hgbot (developer) 2019-09-18 15:17	Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: a5b11dd0dc25700f6b6ab152fb7f40d2ad40f5c3 Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Thu Sep 05 14:15:35 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a5b11dd0dc25700f6b6ab152fb7f40d2ad40f5c3 [^] Fixed issue 41730: A wrongly shown approval when loading a paid receipt creates a record in Errors While Importing POS Data - Verified if the order was loaded from backend, to show or not the approval popup --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/toolbar-left.js ---

Issue History
Date Modified	Username	Field	Change
2019-08-30 11:14	ngarcia	New Issue
2019-08-30 11:14	ngarcia	Assigned To	=> Retail
2019-08-30 11:14	ngarcia	OBNetwork customer	=> OBPS
2019-08-30 11:14	ngarcia	Support ticket	=> 11495
2019-08-30 11:14	ngarcia	Resolution time	=> 1568930400
2019-08-30 11:14	ngarcia	Triggers an Emergency Pack	=> No
2019-08-30 11:14	ngarcia	Issue Monitored: networkb
2019-09-04 22:14	rqueralta	Assigned To	Retail => rqueralta
2019-09-04 22:15	rqueralta	Status	new => scheduled
2019-09-18 15:17	hgbot	Checkin
2019-09-18 15:17	hgbot	Note Added: 0114642
2019-09-18 15:17	hgbot	Status	scheduled => resolved
2019-09-18 15:17	hgbot	Resolution	open => fixed
2019-09-18 15:17	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a5b11dd0dc25700f6b6ab152fb7f40d2ad40f5c3 [^]
2019-09-19 15:41	marvintm	Review Assigned To	=> marvintm
2019-09-19 15:41	marvintm	Status	resolved => closed
2019-09-19 15:41	marvintm	Fixed in Version	=> RR19Q4

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