Openbravo Issue Tracking System - POS2
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IDProjectCategoryView StatusDate SubmittedLast Update
0048865POS2POSpublic2022-03-22 13:082022-06-14 13:30
Reporterandre_montenegro 
Assigned ToRetail 
PrioritynormalSeverityminorReproducibilityrandom
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0048865: Proof of Payment are not always created through Split Payment functionality
DescriptionWhen user generates a PoP from subtotals created by split order amount and pays the order, if user goes to last order's "Proof of Payment" context, it does not always display all the proof of payment that user has just saved due it has not been saved.

IMPORTANT: Observed that this issue is reproducible when the POST Requests from PoPLoader are send before the POST Request from OrderLoader.
Steps To Reproduce- Create an order with any item (e.g.: Avalanche transceiver)
- Click "Pay"
- Click "Split Check" button
- Select the option "Divide remaining products in equal parts"
- Type the number "" in "Parts" field & Click "OK"
- In the Popup, click "OK"
- Click "Split Check"
- Select the option "Divide remaining products in equal parts"
- Type the number "4" in "Parts" field & Click "OK"
- Pay the 4 subtotals by selecting them and clicking "Card"
- Click "Generate PoP From Subtotals"
- Click "To be generated" in the popup
- Click "Done" to finish the payment flow
- Click "Last order PoP" & observe that pop subtotales are not always created
Proposed SolutionThe "create order" POST Request to OrderLoader must be always send before the PoPLoader request.
Additional Information
TagsNo tags attached.
Relationships
related to defect 0048847 closed AugustoMauch Retail Modules JIRA 2948: SynchronizationBuffer loads messages in a random order 
Attached Filespng POSTRequest_PoP_Split_Payments.png (126,231) 2022-03-22 13:08
https://issues.openbravo.com/file_download.php?file_id=16795&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2022-03-22 13:08andre_montenegroNew Issue
2022-03-22 13:08andre_montenegroAssigned To => Retail
2022-03-22 13:08andre_montenegroFile Added: POSTRequest_PoP_Split_Payments.png
2022-03-22 13:08andre_montenegroOBNetwork customer => No
2022-03-22 13:08andre_montenegroTriggers an Emergency Pack => No
2022-03-23 08:05andre_montenegroRelationship addedrelated to 0048847
2022-06-14 13:20andre_montenegroNote Added: 0138337
2022-06-14 13:26andre_montenegroResolutionopen => fixed
2022-06-14 13:27andre_montenegroStatusnew => scheduled
2022-06-14 13:29andre_montenegroNote Added: 0138338
2022-06-14 13:29andre_montenegroStatusscheduled => resolved
2022-06-14 13:30andre_montenegroStatusresolved => closed

Notes
(0138337)
andre_montenegro   
2022-06-14 13:20   
Issue is no longer reproducible as 0048847 has been solved.
(0138338)
andre_montenegro   
2022-06-14 13:29   
Issue fixed as related one has been fixed: https://issues.openbravo.com/view.php?id=48847 [^]