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| View Revisions: Issue #46877 | [ Back to Issue ] | ||
| Summary | 0046877: Credit Note feature does not manage properly the credit do not used. | ||
| Revision | 2021-05-27 17:11 by psanjuan | ||
| Steps To Reproduce | 0-Login POS2 as vallblanca with Credit Notes configuration completed. 1-Run a cash up process to be sure that there are no pending receipts, that all the amount has been counted and nothing has been kept in the terminal. 1-Add 1x "of any product. Note that the total sale is 12€ for instance. 2-Pay the sale with the payment method that has been configured to generate credit in case there is an "Overpaument", for instance "Voucher". 3-Pay a higher amount, for instance with a voucher of 20€ 4-Complete the sale. 5-Verify that a credit note receipt is printed for an amount of 20-12=8€ 6-Create another sale for an amount of 3€ 7-Use that credit to pay that sale. Verify that current balance shown is 8€ so it is possible to pay that sale with that credit. 8-Complete the sale 9- Create another sale of 3€, by trying to pay with the same credit. 10-Realize that it is not possible as the balance has turned automatically to 0,00€ 11- Close the till 12-Verify that there is no management of the remaining amount of credit do not used. The cash up information shown to count is 20€ of voucher and 8 of the credit. The report print is also not correct as it shows: Sales 12 € - correct Retail transactions - 12 € correct Expected amount = 28€ (this is not correct, it should be 20) Counted amount = 28 (this is not correct, it should be 20) Total to keep = 20 (this is correct) Total to deposit = 8 (not correct it should be 0) |
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| Revision | 2021-05-27 17:08 by psanjuan | ||
| Steps To Reproduce | 0-Login POS2 as vallblanca with Credit Notes configuration completed. 1-Run a cash up process to be sure that there are no pending receipts, that all the amount has been counted and nothing has been kept in the terminal. 1-Add 1x "of any product. Note that the total sale is 12€ for instance. 2-Pay the sale with the payment method that has been configured to generate credit in case there is an "Overpaument", for instance "Voucher". 3-Pay a higher amount, for instance with a voucher of 20€ 4-Complete the sale. 5-Verify that a credit note receipt is printed for an amount of 20-12=8€ The cash up information shown to count is 20€ of voucher and 8 of the credit. The report print is also not correct as it shows: Sales 12 € - correct Retail transactions - 12 € correct Expected amount = 28€ (this is not correct, it should be 20) Counted amount = 28 (this is not correct, it should be 20) Total to keep = 20 (this is correct) Total to deposit = 8 (not correct it should be 0) |
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