0025562: [RMP31] when i try to pay more than one receipt using Pay open tickets, last receipt is missing from the system

Openbravo Issue Tracking System - Retail Modules
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ID	Project	Category	View Status	Date Submitted	Last Update
0025562	Retail Modules	Multi order payment	public	2014-01-27 12:58	2014-02-06 15:22

Reporter	sureshbabu
Assigned To	guilleaer
Priority	normal	Severity	major	Reproducibility	always
Status	closed	Resolution	fixed
Platform		OS	5	OS Version
Product Version
Target Version		Fixed in Version	RMP31
Merge Request Status
Review Assigned To	malsasua
OBNetwork customer	No
Support ticket
Regression level	QA functional test
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0025562: [RMP31] when i try to pay more than one receipt using Pay open tickets, last receipt is missing from the system
Description	when i try to pay more than one receipt (if it is 3 receipts) using "pay open ticket" option, then in ERP sales order for the 3 receipt is not getting generated and sales order for the first two receipts are rightly getting generated.
Steps To Reproduce	nter 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: 95.37 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 Tap on Ok (Tick) button Verify “Exact amount paid.” text appears Cash “749.50 with close(X) icon To complete the receipt, tap on the “Done” button Verify the success message appears in the screen • All Receipts have been saved successfully using multiorders Then Navigate to ERP, and open Sales order window and verify sales order is getting generated for both the receipts. Defect: One can find, receipt for the second order(Amount : 200) is not getting generated.
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Issue History
Date Modified	Username	Field	Change
2014-01-27 12:58	sureshbabu	New Issue
2014-01-27 12:58	sureshbabu	Assigned To	=> migueldejuana
2014-01-27 12:58	sureshbabu	OBNetwork customer	=> No
2014-01-27 12:58	sureshbabu	Triggers an Emergency Pack	=> No
2014-01-27 17:37	sureshbabu	Regression level	=> QA functional test
2014-01-27 17:37	sureshbabu	Assigned To	migueldejuana => guilleaer
2014-01-28 12:14	hgbot	Checkin
2014-01-28 12:14	hgbot	Note Added: 0063746
2014-01-28 12:14	hgbot	Status	new => resolved
2014-01-28 12:14	hgbot	Resolution	open => fixed
2014-01-28 12:14	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/3c49c1b3fb40838aa184642784108f66e44d8153 [^]
2014-02-03 12:08	malsasua	Review Assigned To	=> malsasua
2014-02-03 12:08	malsasua	Note Added: 0063855
2014-02-03 12:08	malsasua	Status	resolved => closed
2014-02-03 12:08	malsasua	Fixed in Version	=> RMP31
2014-02-06 13:20	hgbot	Checkin
2014-02-06 13:20	hgbot	Note Added: 0063970
2014-02-06 13:20	hgbot	Status	closed => resolved
2014-02-06 13:20	hgbot	Fixed in SCM revision	http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/3c49c1b3fb40838aa184642784108f66e44d8153 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal.cirque/rev/3c49c1b3fb40838aa184642784108f66e44d8153 [^]
2014-02-06 15:22	guilleaer	Note Added: 0063987
2014-02-06 15:22	guilleaer	Status	resolved => closed

Notes