0047037: JIRA 1925 - Proof of payment - Amount by default

Openbravo Issue Tracking System - POS2

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Project

Category

View Status

Date Submitted

Last Update

0047037

POS2

Restaurants

public

2021-06-09 11:48

2021-06-22 09:01

Reporter

timothee_catteeuw

Assigned To

jorge-garcia

Priority

normal

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

javierRodriguez

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0047037: JIRA 1925 - Proof of payment - Amount by default

Description

This issue comes from a Jira opened by agapes and I think it make sense for the user when he has to do a proof a payment with the total amount of the ticket
Actually when you select this use case regarding the proof of payment :
POP FILLED IN

The amount by default is 0, the request is to put the total amount of the ticket by default.

From agapes point of view is a bug because they generate most of their time, this kind of POP.

Steps To Reproduce

Steps to reproduce :

go POP MENU

Select a POP AMOUNT FILLED IN

The amount is equal to 0 by default

Proposed Solution

The proposed solution for this is to put the available ticket amount on input

For Example:
1) I created a order of 200€ and I pay it completely
2) I load the previous order created and I navigate to Proof Of Payment Flow
3) I open the Fill In Amount popup and the input should show 200€
4) I created a pop of 50€
5) I open again the Fill In Amount popup and the input should saw 150€
6) I created a pop of 100€
7) I open again the Fill In Amount popup and the input should saw 50€

Additional Information