Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0048865 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | random | 2022-03-22 13:08 | 2022-06-14 13:30 | |||
| Reporter | andre_montenegro | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0048865: Proof of Payment are not always created through Split Payment functionality | |||||||
| Description | When 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 Solution | The "create order" POST Request to OrderLoader must be always send before the PoPLoader request. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  POSTRequest_PoP_Split_Payments.png [^] (126,231 bytes) 2022-03-22 13:08
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(0138337) andre_montenegro (viewer) 2022-06-14 13:20 |
Issue is no longer reproducible as 0048847 has been solved. |
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(0138338) andre_montenegro (viewer) 2022-06-14 13:29 |
Issue fixed as related one has been fixed: https://issues.openbravo.com/view.php?id=48847 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2022-03-22 13:08 | andre_montenegro | New Issue | |
| 2022-03-22 13:08 | andre_montenegro | Assigned To | => Retail |
| 2022-03-22 13:08 | andre_montenegro | File Added: POSTRequest_PoP_Split_Payments.png | |
| 2022-03-22 13:08 | andre_montenegro | OBNetwork customer | => No |
| 2022-03-22 13:08 | andre_montenegro | Triggers an Emergency Pack | => No |
| 2022-03-23 08:05 | andre_montenegro | Relationship added | related to 0048847 |
| 2022-06-14 13:20 | andre_montenegro | Note Added: 0138337 | |
| 2022-06-14 13:26 | andre_montenegro | Resolution | open => fixed |
| 2022-06-14 13:27 | andre_montenegro | Status | new => scheduled |
| 2022-06-14 13:29 | andre_montenegro | Note Added: 0138338 | |
| 2022-06-14 13:29 | andre_montenegro | Status | scheduled => resolved |
| 2022-06-14 13:30 | andre_montenegro | Status | resolved => closed |
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Issue History |
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