Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0034054 | Retail Modules | Web POS | public | 2016-09-22 12:54 | 2016-09-22 12:54 |
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| Reporter | plujan | |
| Assigned To | Retail | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | | |
| 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 |
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| Summary | 0034054: [GUI] Clarify message when not paying the exact amount with credit |
| Description | When the cashier does not pay the exact ticket amount using Credit as form of payment, a message is shown (see attached screenshot).
This message has to be improved, since it is difficult to understand. See proposed solution. |
| Steps To Reproduce | As any valid user, create a simple ticket for a total of 100.00
Click the total to pay it
Select Credit as form of payment
Enter 10.00 as amount paid and try to continue the process |
| Proposed Solution | The message list all the conditions that might have been triggered. This should not be necessary. The webPOS client should be able to know if the order is a layaway and if credit has been used. Also, the consequence of accepting the message could be more clear.
A better message would be:
"To pay using credit, the credit amount must be the same as the ticket amount. Do you want to pay XXX using credit?" |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  06-10-58 FAILED- CheckDiscountByTotal.png (63,763) 2016-09-22 12:54
https://issues.openbravo.com/file_download.php?file_id=9846&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2016-09-22 12:54 | plujan | New Issue | |
| 2016-09-22 12:54 | plujan | Assigned To | => Retail |
| 2016-09-22 12:54 | plujan | File Added: 06-10-58 FAILED- CheckDiscountByTotal.png | |
| 2016-09-22 12:54 | plujan | OBNetwork customer | => No |
| 2016-09-22 12:54 | plujan | Triggers an Emergency Pack | => No |