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ID
0048129
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Retail Modules] Web POSmajoralways2021-11-22 13:512021-12-09 07:45
Reporterhector_hernaezView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityurgentResolutionfixedFixed in VersionRR21Q3.6
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Statusapproved
Review Assigned To
OBNetwork customerOBPS
Support ticket33227
Regression levelProduction - Confirmed Stable
Regression date2021-05-27
Regression introduced in release
Regression introduced by commithttps://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/2d16fc3f4fe1958c08c7e82436775bedee5eff57 [^]
Triggers an Emergency PackNo
Summary

0048129: webPOS doesn't load the payments added in the backoffice

DescriptionWhen 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 ReproduceReproduced 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 [^]
TagsNo tags attached.
Attached Files

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

-  Notes
(0133477)
hgbot (developer)
2021-12-02 10:11

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/648 [^]
(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 [^]
(0133526)
hgbot (developer)
2021-12-09 07:45

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/648 [^]
(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
---
(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 [^]
(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
---

- Issue History
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 Merge Request Status => open
2021-12-02 10:11 hgbot Note Added: 0133477
2021-12-02 15:26 hgbot Note Added: 0133491
2021-12-09 07:45 hgbot Merge Request Status open => approved
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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