Openbravo Issue Tracking System - POS2 |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0048822 | POS2 | POS | public | 2022-03-17 12:41 | 2022-03-17 12:41 |
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| Reporter | jorge-garcia | |
| Assigned To | Retail | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0048822: Present prepaid information as payment subtotal for loaded tickets from backoffice |
| Description | Present prepaid information as payment subtotal for loaded tickets from backoffice |
| Steps To Reproduce | Prerequisites
Configure environment to use prepayments with a prepayment percentage less than 100
Steps
1) Login in POS2 application
2) Change order customer to non anonymus customer (i.e. John Doo)
3) Change delivery mode to non Pick and carry delivery mode (i.e. Pick up in store)
4) Add some products to the ticket
5) Click on Pay button and navigate to payment flow
6) Verify a prepayment is automatically created
7) Select the prepayment and pay it completely
8) Verify Done button is enabled
9) Click on Done button and verify the ticket is synchronized to BO
10) Go to Order window and select the created ticket (which is Partially Paid)
11) Click on Review Payments Button
12) The prepayment we did is shown in Payments grid |
| Proposed Solution | In step 12, the expected behavior is that the payments done originally are grouped into a single Payment Subtotal (see attached file) |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | blocks | defect | 0049054 | | closed | javierRodriguez | JIRA 2740 - Not possible to cancel and replace a prepaid order |
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| Attached Files |  Screenshot01.png (42,512) 2022-03-17 12:41
https://issues.openbravo.com/file_download.php?file_id=16772&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2022-03-17 12:41 | jorge-garcia | New Issue | |
| 2022-03-17 12:41 | jorge-garcia | Assigned To | => Retail |
| 2022-03-17 12:41 | jorge-garcia | File Added: Screenshot01.png | |
| 2022-03-17 12:41 | jorge-garcia | Triggers an Emergency Pack | => No |
| 2022-05-05 13:13 | guilleaer | Relationship added | blocks 0049054 |