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View Revisions: Issue #46874 | [ All Revisions ] [ Back to Issue ] | ||
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) |
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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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