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ID
0041730
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2019-08-30 11:142019-09-19 15:41
ReporterngarciaView Statuspublic 
Assigned Torqueralta 
PriorityurgentResolutionfixedFixed in VersionRR19Q4
StatusclosedFix in branchFixed in SCM revisiona5b11dd0dc25
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

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

DescriptionA 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 ReproduceIn 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.
TagsNo tags attached.
Attached Files

- 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 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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