0027214: [RR14Q3] While paying the receipts using Pay Open Tickets option, Uncaught type error appears when overpayment is made - Card

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View Revisions: Issue #27214		[ Back to Issue ]
Summary	0027214: [RR14Q3] While paying the receipts using Pay Open Tickets option, Uncaught type error appears when overpayment is made - Card

Revision	2014-07-29 13:52 by sureshbabu
Steps To Reproduce	Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] Enter login credentials: "Username": vallblanca "Password": openbravo The POS window will appear. Note: Click new button few times to create few empty ticket before execting the below steps Then, to add product click “Browse” button Then select “Backpacks & Travel” category And from the product list select Product: Alpine skiing backpack 27 L Quantity: 5 And verify the below details Product: Alpine skiing backpack 27 L Quantity: 5 Unit Price: 109.90 Total line amount: 549.50 Total Gross Amount: 549.50 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 454.15 Total Tax amount: 95.35 Then tap on the “Total” amount Verify “549.50 € remaining to pay.” text appears on the right hand side of the terminal, along “OK” (tick) buttons Without closing the receipt, click New button (* icon) to create one more new receipt To add product click “Browse” button Then select “Backpacks & Travel” category And add below products: Line 1: Product: Baby Carrier Quantity: 1 Price: 110.50 Total Line Amount: 110.50 Line 2: Product: Base Camp Duffel 70 L Quantity: 1 Price: 89.50 Total Line Amount: 89.50 And verify the below details Total Gross Amount: 200.00 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 165.29 Total Tax amount: 34.71 Then tap on the “Total” amount Verify “200.00 € remaining to pay.” text appears on the right hand side of the terminal, along “OK” (tick) buttons Without closing the receipt, from dropdown menu click “Pay Open Tickets” In the “Open Tickets” pop, select the above created receipts and click “Done” button Verify both the receipts are listed in the POS screen Line 1: VBS1/xxxxxx – VBS Customer 549.50 – Remaining to pay 549.50 (Current system date) - 549.50 (amount to be paid) Line 2: VBS1/xxxxxx – VBS Customer 200.00 – Remaining to pay 200.00 (Current system date) - 200.00 (amount to be paid) And verify the below details Total Gross Amount: 749.50 To complete the receipt tap on the “Total” amount Verify “749.50 € remaining to pay.” text appears on the right hand side of the terminal, along with “OK” (tick) buttons Then select “Card” Payment method if it is not selected already Then from WEB POS keypad, enter amount as 750.00 and press enter key Verify “0.50€ Overpayment.” text appears Cash “750.00 with close(X) icon To complete the receipt, tap on the “Done” button And confirm it by clicking the “OK” button Defect: Uncaught type error appears.

Revision	2014-07-29 13:52 by sureshbabu
Steps To Reproduce	Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] Enter login credentials: "Username": vallblanca "Password": openbravo The POS window will appear. To add product click “Browse” button Then select “Backpacks & Travel” category And from the product list select Product: Alpine skiing backpack 27 L Quantity: 5 And verify the below details Product: Alpine skiing backpack 27 L Quantity: 5 Unit Price: 109.90 Total line amount: 549.50 Total Gross Amount: 549.50 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 454.15 Total Tax amount: 95.35 Then tap on the “Total” amount Verify “549.50 € remaining to pay.” text appears on the right hand side of the terminal, along “OK” (tick) buttons Without closing the receipt, click New button (* icon) to create one more new receipt To add product click “Browse” button Then select “Backpacks & Travel” category And add below products: Line 1: Product: Baby Carrier Quantity: 1 Price: 110.50 Total Line Amount: 110.50 Line 2: Product: Base Camp Duffel 70 L Quantity: 1 Price: 89.50 Total Line Amount: 89.50 And verify the below details Total Gross Amount: 200.00 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 165.29 Total Tax amount: 34.71 Then tap on the “Total” amount Verify “200.00 € remaining to pay.” text appears on the right hand side of the terminal, along “OK” (tick) buttons Without closing the receipt, from dropdown menu click “Pay Open Tickets” In the “Open Tickets” pop, select the above created receipts and click “Done” button Verify both the receipts are listed in the POS screen Line 1: VBS1/xxxxxx – VBS Customer 549.50 – Remaining to pay 549.50 (Current system date) - 549.50 (amount to be paid) Line 2: VBS1/xxxxxx – VBS Customer 200.00 – Remaining to pay 200.00 (Current system date) - 200.00 (amount to be paid) And verify the below details Total Gross Amount: 749.50 To complete the receipt tap on the “Total” amount Verify “749.50 € remaining to pay.” text appears on the right hand side of the terminal, along with “OK” (tick) buttons Then select “Card” Payment method if it is not selected already Then from WEB POS keypad, enter amount as 750.00 and press enter key Verify “0.50€ Overpayment.” text appears Cash “750.00 with close(X) icon To complete the receipt, tap on the “Done” button And confirm it by clicking the “OK” button Defect: Uncaught type error appears.