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ID
0025562
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Multi order paymentmajoralways2014-01-27 12:582014-02-06 15:22
ReportersureshbabuView Statuspublic 
Assigned Toguilleaer 
PrioritynormalResolutionfixedFixed in VersionRMP31
StatusclosedFix in branchFixed in SCM revision3c49c1b3fb40
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tomalsasua
OBNetwork customerNo
Support ticket
Regression levelQA functional test
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

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

Descriptionwhen 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 Reproducenter 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.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0063746)
hgbot (developer)
2014-01-28 12:14

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 3c49c1b3fb40838aa184642784108f66e44d8153
Author: Guillermo Alvarez de Eulate <guillermo.alvarez <at> openbravo.com>
Date: Tue Jan 28 12:12:39 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/3c49c1b3fb40838aa184642784108f66e44d8153 [^]

fixed issue 25562: Orders are sent correctly to the backend when pay open tickets is used

---
M web/org.openbravo.retail.posterminal/js/model/order.js
M web/org.openbravo.retail.posterminal/js/pointofsale/model/pointofsale-model.js
---
(0063855)
malsasua (viewer)
2014-02-03 12:08

 verified
(0063970)
hgbot (developer)
2014-02-06 13:20

 Repository: erp/pmods/org.openbravo.retail.posterminal.cirque
Changeset: 3c49c1b3fb40838aa184642784108f66e44d8153
Author: Guillermo Alvarez de Eulate <guillermo.alvarez <at> openbravo.com>
Date: Tue Jan 28 12:12:39 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal.cirque/rev/3c49c1b3fb40838aa184642784108f66e44d8153 [^]

fixed issue 25562: Orders are sent correctly to the backend when pay open tickets is used

---
M web/org.openbravo.retail.posterminal/js/model/order.js
M web/org.openbravo.retail.posterminal/js/pointofsale/model/pointofsale-model.js
---
(0063987)
guilleaer (viewer)
2014-02-06 15:22

 reclosing issues

- 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

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