Project:
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| ID | ||||||||||||
| 0048822 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [POS2] POS | minor | have not tried | 2022-03-17 12:41 | 2022-03-17 12:41 | |||||||
| Reporter | jorge-garcia | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Review Assigned To | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| 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) | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Screenshot01.png [^] (42,512 bytes) 2022-03-17 12:41
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Notes |
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Issue History |
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| 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 |
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Issue History |
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