0056988: if prepayments is enable, partial payment made are booked positive but also negative so the sale remains unpaid

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Summary	0056988: if prepayments is enable, partial payment made are booked positive but also negative so the sale remains unpaid

Revision	2024-11-05 15:49 by psanjuan
Steps To Reproduce	- In live builds POS2 - Assign the option "After Delivery" to Arturo Montoro as Invoice Term. - Assign the option "Pick up in Store" to the product Balaclava Camp. - Enable the parameter "Generate Simplified Invoice" in the channel touchpoint type - Enable Prepayment and Partial Payments in the channel touchpoint type - and enter the "prepayment percentage", and "prepayment percentage limit" (50 - 50 for instance) in the store. Go to POS2 make a sale to Arturo Montoro for the product, prepay a 50% Go to orders menu, click on Review Payments and pay the remaining amount Go to orders menu, and verify that the sale remains unpaid. Select it and click once more in Review Payments and select cash for instance Verify that it is possible to pay it once more. Go to orders menu, and verify that the sales remains unpaid. Open it and realize that for every payment made a negative one has also been created. See image attached.

Revision	2024-11-05 15:47 by psanjuan
Steps To Reproduce	-In live builds POS2 - Assign the option "After Delivery" to Arturo Montoro as Invoice Term. - Assign the option "Pick up in Store" to the product Balaclava Camp. - Enable the parameter "Generate Simplified Invoice" in the channel touchpoint type - Enable Prepayment and Partial Payments in the channel touchpoint type - and enter the "prepayment percentage", and "prepayment percentage limit" (50 - 50 for instance) in the store. Go to POS2 make a sale to Arturo Montoro for the product, prepay a 50% Go to orders menu, click on Review Payments and pay the remaining amount Go to orders menu, and verify that the sale remains unpaid. Select it and click once more in Review Payments and select cash for instance Verify that it is possible to pay it once more. Go to orders menu, and verify that the sales remains unpaid. Open it and realize that for every payment made a negative one has also been created. See image attached.