Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0027214
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Multi order paymentmajoralways2014-07-28 16:472015-03-18 10:16
ReportersureshbabuView Statuspublic 
Assigned ToOrekaria 
PriorityhighResolutionfixedFixed in VersionRR14Q3
StatusclosedFix in branchFixed in SCM revision609268cc0bea
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression levelQA functional test
Regression date
Regression introduced in releasemain
Regression introduced by commit
Triggers an Emergency PackNo
Summary

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

DescriptionWhile paying the receipts using Pay Open Tickets option, Uncaught type error appears when overpayment is made using Card payment method
Steps To ReproduceLogin 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.
TagsNo tags attached.
Attached Filespng file icon While paying the receipts using Pay Open Tickets option, Uncaught type error appears when overpayment is made using Card payment method.png [^] (174,252 bytes) 2014-07-28 16:47

- Relationships [ Relation Graph ] [ Dependency Graph ]
causes defect 0029287RR15Q3 closedaaroncalero The Paymentmethodcashup table is not correctly updated using multiorders 

-  Notes
(0068960)
sureshbabu (reporter)
2014-07-29 13:52

 Please create few emtpty tickets along with the two tickets which need to be paid
(0068987)
Orekaria (administrator)
2014-07-30 20:47

 Created test I27214_MultiorderFailsWhenEmptyReceiptsPresent
(0069007)
hgbot (developer)
2014-07-31 13:55

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 89dad7cdb044c79de608ce5ec81409215cea841a
Author: Rafa Alonso <rafael.alonso <at> openbravo.com>
Date: Thu Jul 31 13:51:13 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/89dad7cdb044c79de608ce5ec81409215cea841a [^]

Related to issue 27214: the calculateTaxes function now will always execute
the correct calculateTaxes function

---
M web/org.openbravo.retail.posterminal/js/model/order.js
---
(0069008)
hgbot (developer)
2014-07-31 13:55

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 609268cc0bea4151ad7c97f2582dd20d548ad55f
Author: Rafa Alonso <rafael.alonso <at> openbravo.com>
Date: Thu Jul 31 13:55:22 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/609268cc0bea4151ad7c97f2582dd20d548ad55f [^]

Fixes issue 27214: in multiorders, we have to be sure that the cashupReport
process is executed only when all the orders have finished their asyncrhonous
processes, so all the receipt data have been computed

---
M web/org.openbravo.retail.posterminal/js/pointofsale/model/pointofsale-model.js
---

- Issue History
Date Modified Username Field Change
2014-07-28 16:47 sureshbabu New Issue
2014-07-28 16:47 sureshbabu Assigned To => marvintm
2014-07-28 16:47 sureshbabu File Added: While paying the receipts using Pay Open Tickets option, Uncaught type error appears when overpayment is made using Card payment method.png
2014-07-28 16:47 sureshbabu Regression level => QA functional test
2014-07-28 16:47 sureshbabu Regression introduced in release => main
2014-07-28 16:47 sureshbabu Triggers an Emergency Pack => No
2014-07-29 13:52 sureshbabu Note Added: 0068960
2014-07-29 13:52 sureshbabu Steps to Reproduce Updated View Revisions
2014-07-30 20:47 Orekaria Note Added: 0068987
2014-07-31 13:55 hgbot Checkin
2014-07-31 13:55 hgbot Note Added: 0069007
2014-07-31 13:55 hgbot Checkin
2014-07-31 13:55 hgbot Note Added: 0069008
2014-07-31 13:55 hgbot Status new => resolved
2014-07-31 13:55 hgbot Resolution open => fixed
2014-07-31 13:55 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/609268cc0bea4151ad7c97f2582dd20d548ad55f [^]
2014-07-31 14:35 marvintm Review Assigned To => marvintm
2014-07-31 14:35 marvintm Status resolved => closed
2014-07-31 14:35 marvintm Fixed in Version => RR14Q3
2014-10-02 14:46 shuehner Assigned To marvintm => Orekaria
2015-03-17 11:41 dmitry_mezentsev Relationship added causes 0029287
2015-03-18 10:13 Orekaria Relationship added depends on 0028933
2015-03-18 10:16 Orekaria Relationship deleted depends on 0028933

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker