Openbravo Issue Tracking System - POS2
The order can have a partial or total payment.
Nowadays, when cancelling the partial payment the POS:
-Does not show under the line "Rows" the partial (s) payment (s) done.
-The amount of the partial payment that has to be paid to the client is wrong. It is taking the original amount of the product + the amount due. (example on the video = 169+135.20 = 304.20)
- Verify in the Back office the touchpoint type--> allows to do partial payments
- Verify that inside the organization window --> the fields `prepayment percentage and prepayment percentage limit are filled
- Verify the prepayment algorithm is chosen->Prepayments as percentage of goods to deliver
- Open a POS in the vall blanca store (with modules ) on the video it was used VBS-4
- Select a client
- Change the delivery mode to pick up in store
- Add a product
- Do the partial payment
- Finish the sales
- Go the Menu
- Click on orders and select the previous one
- Click on cancel order
- Verify the transaction on the back office--> sales order--> payment details
To show the correct amount to return to the client with the partial payment done.
To show the correct amount on the back office
| duplicate of | defect | 0057608 | closed | Bimla_vm | Cancel order with pre-payment error |
2025-02-05 12-54-46.mp4 (2,131,513) 2025-02-05 13:44https://issues.openbravo.com/file_download.php?file_id=20853&type=bug