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Summary 0046874: Cash up not correct while using Credit Notes feature
Revision 2021-05-27 17:03 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€ (expiration date = at summer time. This is not correct as an expiration number of days is setup).
6-Close the till and keep the voucher amount in the till.

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)
Revision 2021-05-27 17:03 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 count and nothing has been kept in the terminal.
1-Add 1x "of any product.
2-Pay the sale


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