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ID
0046700
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Retail Configurationmajoralways2021-05-17 18:172021-05-27 07:45
ReporterrtoledanoView Statuspublic 
Assigned Torqueralta 
PriorityurgentResolutionfixedFixed in VersionRR21Q3
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget VersionRR20Q3.4
OSLinux 64 bitDatabasePostgreSQLJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Merge Request Statusapproved
Review Assigned To
OBNetwork customerGold
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0046700: Grey screen doing a Cancel and Replace of receipts paid with Digital Coupon

DescriptionGrey screen doing a Cancel and Replace of receipts paid with Digital Coupon
Steps To ReproduceOn Backend
1- Create a new Financial Account for Yosemite Store
2- Create an Issuing Company and in the Account tab create a record to link the created financial account for Yosemite Store

On Web POS, terminal YS-11
1- Create a new receipt and pay with digital coupon using the created Issuing Company
   You can complete the payments with others payment methods if you want.
2- Open the receipt
3- Do a Cancel and Replace
4- Pulse Checkout to pay the receipt

You can check that when receipt is opened the kind json property of the digital coupon payment, is empty.
This is because the financial account of the digital coupon payment is not the same linked on touchpoint payment method.
TagsNOR
Attached Filespng file icon TotalPayError.png [^] (42,136 bytes) 2021-05-17 18:17

- Relationships [ Relation Graph ] [ Dependency Graph ]
causes defect 0048121 closedranjith_qualiantech_com webPOS doesn't load the payments added in the backoffice 

-  Notes
(0128410)
hgbot (developer)
2021-05-19 15:17

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.digitalcoupons/-/merge_requests/6 [^]
(0128526)
hgbot (developer)
2021-05-24 06:46

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.digitalcoupons [^]
Changeset: 625223acf2da7fd5703acb51079a38868f49c5ca
Author: Rafael Queralta <rafaelcuba81@gmail.com>
Date: 2021-05-18T18:04:06-04:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.digitalcoupons/-/commit/625223acf2da7fd5703acb51079a38868f49c5ca [^]

Fixed BUG-46700: Added a new hook to make the relation between issuing company -> financial account and payment type -> financial account of terminal

---
A src/org/openbravo/retail/digitalcoupons/process/DigitalCouponsPaidReceiptsPaymentsTypeTerminalHook.java
---
(0128527)
hgbot (developer)
2021-05-24 06:46

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.digitalcoupons/-/merge_requests/6 [^]
(0128593)
hgbot (developer)
2021-05-24 22:03

 Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.digitalcoupons [^]
Changeset: 725079de64e7148ef34454835a91be8cdddfda00
Author: Antonio Moreno <anmorenoperez@gmail.com>
Date: 2021-05-24T22:03:34+02:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.digitalcoupons/-/commit/725079de64e7148ef34454835a91be8cdddfda00 [^]

Related to BUG-46700: Reverted change as it was breaking compilation

---
R src/org/openbravo/retail/digitalcoupons/process/DigitalCouponsPaidReceiptsPaymentsTypeTerminalHook.java
---
(0128594)
hgbot (developer)
2021-05-24 22:12

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/432 [^]
(0128595)
hgbot (developer)
2021-05-24 22:20

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.digitalcoupons/-/merge_requests/7 [^]
(0128690)
hgbot (developer)
2021-05-27 07:44

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/432 [^]
(0128691)
hgbot (developer)
2021-05-27 07:44

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^]
Changeset: 2d16fc3f4fe1958c08c7e82436775bedee5eff57
Author: Rafael Queralta <rafaelcuba81@gmail.com>
Date: 2021-05-27T05:43:51+00:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/2d16fc3f4fe1958c08c7e82436775bedee5eff57 [^]

Fixed BUG-46700: Added a new hook to make the relation between issuing company -> financial account and payment type -> financial account of terminal

---
A src/org/openbravo/retail/posterminal/PaidReceiptsPaymentsTypeTerminalHook.java
M src/org/openbravo/retail/posterminal/PaidReceipts.java
---
(0128692)
hgbot (developer)
2021-05-27 07:45

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.digitalcoupons [^]
Changeset: 8569c2c3d57f2ab577d57e7d269b301f2ac61734
Author: Rafael Queralta <rafaelcuba81@gmail.com>
Date: 2021-05-24T16:18:51-04:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.digitalcoupons/-/commit/8569c2c3d57f2ab577d57e7d269b301f2ac61734 [^]

Fixed BUG-46700: Added a new hook to make the relation between issuing company -> financial account and payment type -> financial account of terminal

---
A src/org/openbravo/retail/digitalcoupons/process/DigitalCouponsPaidReceiptsPaymentsTypeTerminalHook.java
---
(0128693)
hgbot (developer)
2021-05-27 07:45

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.digitalcoupons/-/merge_requests/7 [^]

- Issue History
Date Modified Username Field Change
2021-05-17 18:17 rtoledano New Issue
2021-05-17 18:17 rtoledano Assigned To => Retail
2021-05-17 18:17 rtoledano File Added: TotalPayError.png
2021-05-17 18:17 rtoledano OBNetwork customer => OBPS
2021-05-17 18:17 rtoledano Resolution time => 1622152800
2021-05-17 18:17 rtoledano Triggers an Emergency Pack => No
2021-05-18 10:27 avicente Priority high => urgent
2021-05-18 10:27 avicente Tag Attached: NOR
2021-05-18 10:56 marvintm Type design defect => defect
2021-05-18 10:56 marvintm OBNetwork customer OBPS => Gold
2021-05-18 10:56 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2021-05-19 09:23 ranjith_qualiantech_com Status new => scheduled
2021-05-19 15:17 hgbot Merge Request Status => open
2021-05-19 15:17 hgbot Note Added: 0128410
2021-05-19 15:25 rqueralta Assigned To ranjith_qualiantech_com => rqueralta
2021-05-24 06:45 hgbot Merge Request Status open => approved
2021-05-24 06:46 hgbot Resolution open => fixed
2021-05-24 06:46 hgbot Status scheduled => closed
2021-05-24 06:46 hgbot Note Added: 0128526
2021-05-24 06:46 hgbot Note Added: 0128527
2021-05-24 22:03 hgbot Note Added: 0128593
2021-05-24 22:12 hgbot Note Added: 0128594
2021-05-24 22:20 hgbot Note Added: 0128595
2021-05-26 07:59 marvintm Status closed => new
2021-05-26 07:59 marvintm Resolution fixed => open
2021-05-27 07:44 hgbot Resolution open => fixed
2021-05-27 07:44 hgbot Status new => closed
2021-05-27 07:44 hgbot Fixed in Version => RR21Q3
2021-05-27 07:44 hgbot Note Added: 0128690
2021-05-27 07:44 hgbot Note Added: 0128691
2021-05-27 07:45 hgbot Note Added: 0128692
2021-05-27 07:45 hgbot Note Added: 0128693
2021-11-23 07:16 ranjith_qualiantech_com Relationship added causes 0048121

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