Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0048129 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Retail Modules] Web POS | major | always | 2021-11-22 13:51 | 2021-12-09 07:45 | |||
| Reporter | hector_hernaez | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RR21Q3.6 | |||
| 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 | |||||||
| Review Assigned To | ||||||||
| Regression level | Production - Confirmed Stable | |||||||
| Regression date | 2021-05-27 | |||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/2d16fc3f4fe1958c08c7e82436775bedee5eff57 [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0048129: webPOS doesn't load the payments added in the backoffice | |||||||
| Description | When a payment is added to a sales order in the backoffice, that payment is not loaded in the webPOS. It is happening in 21Q4.1 version. Customer says that this didn't happen in previous versions. | |||||||
| Steps To Reproduce | Reproduced in this environment: https://livebuilds.openbravo.com/retail_mp_3.0RR21Q4.1/web/org.openbravo.retail.posterminal/?terminal=VBS-1#login [^] STEPS: - In webPOS add the product 'Adhesive body warmers'. - Press on search for customer button and add 'Arturo Montoro'. - In left menu select 'Layaway this Receipt'. - Press on total button and after in 'Layaway' button. - Now go to the backoffice and go to 'Sales order' tab. - Select the sales order we have just done. - Press on 'Add payment' button. - Fill 'Payment Method' with Wire Transfer and 'Deposit to' with 'Bank account 1 - ....'. - Press 'Done'. - In 'Payment plan' and 'Payment Details' you will see that the payment has been correctly added. - Go back again to webPOS. - In left menu select 'Open receipt' and look for the las one we have created in this process. - You will see that no payment has been added and in the total you will see that it appears '3.60€ remaining to pay'. Here you have the link with the video that the client has sent with the steps for more information: https://watch.screencastify.com/v/XFeTQ8YakhmHtTs5KMGA [^] | |||||||
| Tags | No tags attached. | |||||||
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(0133477) hgbot (developer) 2021-12-02 10:11 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/648 [^] |
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(0133491) hgbot (developer) 2021-12-02 15:26 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.discounts.bypaymentmethod/-/merge_requests/9 [^] |
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(0133526) hgbot (developer) 2021-12-09 07:45 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/648 [^] |
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(0133527) hgbot (developer) 2021-12-09 07:45 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: 2acf66dfdc426c3f03369fd79c1d90a9770eb732 Author: Ranjith S R <ranjith@qualiantech.com> Date: 2021-12-02T14:25:47+05:30 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/2acf66dfdc426c3f03369fd79c1d90a9770eb732 [^] Fixed ISSUE-48129: PaidReceipt should show payment info irrespective of terminal * If PaidReceiptsPaymentsTypeTerminalHook does not return any payments, then payment info should be shown irrespective of terminal --- M src/org/openbravo/retail/posterminal/PaidReceipts.java --- |
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(0133528) hgbot (developer) 2021-12-09 07:45 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.discounts.bypaymentmethod/-/merge_requests/9 [^] |
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(0133529) hgbot (developer) 2021-12-09 07:45 |
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.discounts.bypaymentmethod [^] Changeset: dd7ecb465fefad3094a1aa9694dadcb70a074659 Author: Ranjith S R <ranjith@qualiantech.com> Date: 2021-12-02T19:55:13+05:30 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.discounts.bypaymentmethod/-/commit/dd7ecb465fefad3094a1aa9694dadcb70a074659 [^] Related to ISSUE-48129: Payment should be validated when adding and removing discount --- M web/org.openbravo.retail.discounts.bypaymentmethod/js/paymentmethod-discount.js --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2021-11-23 07:42 | marvintm | Type | defect => backport |
| 2021-11-23 07:42 | marvintm | Target Version | => PR21Q3.6 |
| 2021-11-24 07:52 | marvintm | Project | Openbravo ERP => Retail Modules |
| 2021-11-24 07:52 | marvintm | Regression introduced in release | PR21Q3 => |
| 2021-11-24 07:52 | marvintm | Severity | critical => major |
| 2021-11-24 07:52 | marvintm | Category | 07. Sales management => Adyen |
| 2021-11-24 07:52 | marvintm | Target Version | PR21Q3.6 => |
| 2021-11-24 07:54 | marvintm | Category | Adyen => Web POS |
| 2021-12-02 10:11 | hgbot | Note Added: 0133477 | |
| 2021-12-02 15:26 | hgbot | Note Added: 0133491 | |
| 2021-12-09 07:45 | hgbot | Resolution | open => fixed |
| 2021-12-09 07:45 | hgbot | Status | scheduled => closed |
| 2021-12-09 07:45 | hgbot | Note Added: 0133526 | |
| 2021-12-09 07:45 | hgbot | Fixed in Version | => RR21Q3.6 |
| 2021-12-09 07:45 | hgbot | Note Added: 0133527 | |
| 2021-12-09 07:45 | hgbot | Note Added: 0133528 | |
| 2021-12-09 07:45 | hgbot | Note Added: 0133529 | |
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Issue History |
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