Step Description | Expected result |
---|---|
Go to BO > Orders > Orders | Order list appears |
Choose an Order without payment | Payment tab should be empty : Payment (0) |
Fill Payment line with amount inferior to total | Message Successful update. appears Warning appears : Warning €XX.XX paid instead of €XX.XX New line with payment appears |
Fill Payment line with amount equal to total | Message Successful update. appears New line with payment appears |
Fill Payment line with amount superior to total | Message Successful update. appears Warning appears : Warning €XX.XX paid instead of €XX.XX New line with payment appears |
See new line with payment > Click on button Details | A block will appear with 4 elements |
In International > Localization > Currency > Add another currency | New options appear in Payment Tab |
Click on dropdown Amount | See other currencies |
Choose a currency | Currency changes |
Fill Payment line with total amount | Message Successful update. appears |
Change currency : Choose currency of choice > Click button Change | Message Successful update. appears See that the currency of the order will be updated |
Go to BO > Orders > Orders and Choose an Order without a payment | Order details page is displayed |
change the status order to Payment accepted | * a “Successful update.” is displayed * a status well updated * a new line in the payment tab is added * all data are ok (Date + payment method + amount + invoice) |
Click Add a product, search a product, click on it with creating a new invoice and save | a pop-up “Create a new invoice” is displayed |
Click on Create | An alert “The product was successfully added.” is displayed The product is well added A new invoice is created In the payment tab: Warning appears : Warning €XX.XX paid instead of €XX.XX |
In the payment tab, try to add a payment to the new invoice with total = product added | new line added to the payment |
Download and view the new invoice | Invoice => in the Payment Method, the amount is well updated |