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Summary 0051819: Invalid cash change when using prepayments
Revision 2023-03-09 10:45 by ebecerra
Steps To Reproduce 1. Configure the POS to allow prepayments and use "Deliver Receipt Options"
   a. Open the organization window and select "Vall Blanca Store" and in the section "Retail configuration" change "Prepayment Percentage" to 50 (See screenshot: BO_Org.png)
   b. Open the Channel - Touchpoint Type window and select "POS2SD VBS POS2 Terminal Type" and in section "Openbravo POS Terminal Configuration" check "Allow prepayments and partial payments" and "Deliver Receipt Options" (See screenshot: OB_ChannelTouchpointType.png)

2. Create an order and set customer and delivery condition
   a. Add product "Avalanche transceiver"
   b. Select customer "John Doo"
   c. Change delivery condition to: "Pickup in store"
 
3. Change de prepayment amount (See screenshot: PaymentChange.png)
   a. Press "Pay" button
   b. Change "Prepayment" amount from 75.25 to 90

4. Make the prepayment with Cash (See screenshot: Payment.png)
   a. Add a payment of 90 in Cash

5. Complete the order (See screenshot: ReceiptDeliver.png)
   a. Press "Done" button

   
Revision 2023-03-09 10:27 by ebecerra
Steps To Reproduce 1. Configure the POS to allow prepayments
2. Configure the POS to use "Receipt Delivery"
3. Create an order and set customer and delivery condition
4. Change de prepayment amount (See screenshot: PaymentChange.png)
5. Make the prepayment with Cash (See screenshot: Payment.png)
6. Complete the order (See screenshot: ReceiptDeliver.png)


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