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ID
0049833
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2022-07-19 02:202022-07-25 09:32
ReporterrtoledanoView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityhighResolutionfixedFixed in VersionRR22Q4
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget VersionRR20Q3.4
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0049833: Reprinted simplified invoices with wrong payment names

DescriptionPlease see steps to reproduce
Steps To ReproduceEnv: https://livebuilds.openbravo.com/retail_pi_pgsql/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^]

On backend
  1- Channel-touchpoint VBS-1: Configure properly your local HWM
  2- Channel-touchpoint VBS-1: In payment method tab change the name of Cash to CashTrl
  3- Channel-touchpoint type of VBS-1: In payment method tab change the name of Cash to CashTrl
  4- Channel-touchpoint type of VBS-1: In header change active flag "Generate simplified invoices"

On Web POS:
  1- Refresh and do a sale paying with CashTrl payment method
  2- Check in HWM the printed template Simplified Invoice with the right payment method name CashTrl
  3- Reopen the ticket, click on Print menu item, select the invoice to print and pulse Print Invoices button
  4- Check in HWM the reprinted template Simplified Invoice with a wrong payment method name, Cash instead of CashTrl
Proposed SolutionClue: The bug is in org.openbravo.retail.posterminal.Invoices.java

It seems that queries matching with terminal payment methods do not fetch any records. Then query for native payment method is executed instead.

If Receipt is reprinted pulsing in the popup the "Print receipt" button the payment name printed is CashTrl, that is OK. So I think the queries for payment methods on PaidReceipt.java are OK too.
TagsNOR
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0040876 closedrqueralta Multiple payment methods are shown when their have the same financial account 

-  Notes
(0139443)
hgbot (developer)
2022-07-20 10:58

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/866 [^]
(0139582)
hgbot (developer)
2022-07-25 09:32

Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^]
Changeset: b39b18f4071ee70f1b5479a060eeba02254bd65a
Author: Ranjith S R <ranjith@qualiantech.com>
Date: 25-07-2022 07:31:50
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/b39b18f4071ee70f1b5479a060eeba02254bd65a [^]

Fixed ISSUE-49833: Updated Invoice Payment Query
* Payment Schedule Detail of Invoice should be used to load the invoice payments

---
M src/org/openbravo/retail/posterminal/Invoices.java
---
(0139583)
hgbot (developer)
2022-07-25 09:32

Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/866 [^]

- Issue History
Date Modified Username Field Change
2022-07-19 02:20 rtoledano New Issue
2022-07-19 02:20 rtoledano Assigned To => Retail
2022-07-19 02:20 rtoledano Triggers an Emergency Pack => No
2022-07-19 02:25 rtoledano Tag Attached: NOR
2022-07-19 07:41 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2022-07-19 07:50 ranjith_qualiantech_com Status new => scheduled
2022-07-19 08:18 ucarrion Issue Monitored: ucarrion
2022-07-19 08:54 ranjith_qualiantech_com Relationship added related to 0040876
2022-07-19 10:40 rafademiguel Issue Monitored: rafademiguel
2022-07-20 10:58 hgbot Note Added: 0139443
2022-07-25 09:32 hgbot Resolution open => fixed
2022-07-25 09:32 hgbot Status scheduled => closed
2022-07-25 09:32 hgbot Fixed in Version => RR22Q4
2022-07-25 09:32 hgbot Note Added: 0139582
2022-07-25 09:32 hgbot Note Added: 0139583


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