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ID | ||||||||||||
0052380 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
backport | [POS2] POS | major | have not tried | 2023-05-08 12:06 | 2023-06-05 09:48 | |||||||
Reporter | ebecerra | View Status | public | |||||||||
Assigned To | ebecerra | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | 23Q2.2 | |||||||
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 | 0052380: The payment information shown in HWM display must be relative to prepayment or split check | |||||||||||
Description | When using prepaid or split checks, the payment information displayed in the HWM must be relative to the selected payment section, not for the entire ticket. Case 1: For normal payments must be have to current behaviour Case 2: Ticket with prepayments Case 3. Ticket with split check | |||||||||||
Steps To Reproduce | Case 1: In this example the ticket total amount is 17.90 1. Create a ticket and add products 2. Overpay it with Cash Check the HWM display: - Paid: Total ticket amount - Change: Cash change amount See: I_52379-Standard.png Case 2 (You must be configure terminal to allow prepayments): In this example the prepayments is configure at 50% and the ticket total amount is 17.90 1. Create a ticket and add products 2. Select a business partner 3. Select a delivery condition different of "Pick an Carry" 4. Select the prepayment section and overpay it with Cash (10.00) Check the HWM display: - Paid: 8.95 - Change: 1.05 See: I_52379-Prepayment.png 5. Select "Subtotal remaining" section Check the HWM display: - Paid: 0.00 - Remaining to pay: 8.95 See: I_52379-SplitCheck-Remaining.png Case 3: In this example the ticket total amount is 17.90 and split check in two equals parts 1. Create a ticket and add products 2. Go to payment window and "Split Check" in two equals parts 3. Select the "Subtotal - 1" section and overpay it with Cash (10.00) Check the HWM display: - Paid: 8.95 - Change: 1.05 See: I_52379-SplitCheck-Sub1.png 4. Select the "Subtotal - 2" section and overpay it with Card (10.00) Check the HWM display: - Paid: 8.95 - Overpayment: 1.05 See: I_52379-SplitCheck-Sub2.png 5. Select the "Subtotal remaining" section Check the HWM display: - Paid: 17.90 - Remaining to pay: 0.00 See: I_52379-SplitCheck-Remaining.png | |||||||||||
Tags | No tags attached. | |||||||||||
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(0149929) hgbot (developer) 2023-05-18 13:23 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/1818 [^] |
(0149932) hgbot (developer) 2023-05-18 13:53 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1201 [^] |
(0150326) hgbot (developer) 2023-05-26 10:04 |
Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/1818 [^] |
(0150342) hgbot (developer) 2023-05-26 13:49 |
Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1201 [^] |
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Date Modified | Username | Field | Change |
2023-05-08 12:38 | ebecerra | Type | feature request => backport |
2023-05-08 12:38 | ebecerra | Target Version | => 23Q2.1 |
2023-05-18 13:23 | hgbot | Note Added: 0149929 | |
2023-05-18 13:53 | hgbot | Note Added: 0149932 | |
2023-05-26 10:04 | hgbot | Note Added: 0150326 | |
2023-05-26 13:49 | hgbot | Note Added: 0150342 | |
2023-06-05 09:48 | guilleaer | Target Version | 23Q2.1 => 23Q2.2 |
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