Openbravo Issue Tracking System - POS2 | |||||||||||||||||||
| View Issue Details | |||||||||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||
| 0047102 | POS2 | POS | public | 2021-05-27 16:49 | 2021-09-03 10:05 | ||||||||||||||
| Reporter | psanjuan | ||||||||||||||||||
| Assigned To | vmromanos | ||||||||||||||||||
| Priority | urgent | Severity | major | Reproducibility | always | ||||||||||||||
| Status | closed | Resolution | fixed | ||||||||||||||||
| Platform | OS | 30 | OS Version | Openbravo Appliance 14.04 | |||||||||||||||
| Product Version | |||||||||||||||||||
| Target Version | TAP | Fixed in Version | TAP | ||||||||||||||||
| Merge Request Status | |||||||||||||||||||
| Review Assigned To | mtaal | ||||||||||||||||||
| OBNetwork customer | |||||||||||||||||||
| Support ticket | |||||||||||||||||||
| Regression level | |||||||||||||||||||
| Regression date | |||||||||||||||||||
| Regression introduced in release | |||||||||||||||||||
| Regression introduced by commit | |||||||||||||||||||
| Triggers an Emergency Pack | No | ||||||||||||||||||
| Summary | 0047102: Cash up not correct while using Credit Notes feature | ||||||||||||||||||
| Description | Cash up not correct while using Credit Notes feature | ||||||||||||||||||
| 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) | ||||||||||||||||||
| Proposed Solution | |||||||||||||||||||
| Additional Information | |||||||||||||||||||
| Tags | No tags attached. | ||||||||||||||||||
| Relationships |
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| Attached Files | |||||||||||||||||||
| Issue History | |||||||||||||||||||
| Date Modified | Username | Field | Change | ||||||||||||||||
| 2021-06-14 09:58 | guilleaer | Type | defect => backport | ||||||||||||||||
| 2021-06-14 09:58 | guilleaer | Target Version | => TAP | ||||||||||||||||
| 2021-06-14 09:59 | guilleaer | Status | scheduled => acknowledged | ||||||||||||||||
| 2021-09-02 16:31 | vmromanos | Status | acknowledged => scheduled | ||||||||||||||||
| 2021-09-02 16:31 | vmromanos | Assigned To | Retail => vmromanos | ||||||||||||||||
| 2021-09-02 16:36 | vmromanos | Relationship added | causes 0047605 | ||||||||||||||||
| 2021-09-02 16:47 | vmromanos | Note Added: 0131519 | |||||||||||||||||
| 2021-09-03 10:05 | vmromanos | Note Added: 0131542 | |||||||||||||||||
| 2021-09-03 10:05 | vmromanos | Status | scheduled => resolved | ||||||||||||||||
| 2021-09-03 10:05 | vmromanos | Fixed in Version | => TAP | ||||||||||||||||
| 2021-09-03 10:05 | vmromanos | Resolution | open => fixed | ||||||||||||||||
| 2021-09-03 10:05 | vmromanos | Review Assigned To | => mtaal | ||||||||||||||||
| 2021-09-03 10:05 | vmromanos | Status | resolved => closed | ||||||||||||||||
| 2021-09-03 10:08 | vmromanos | Relationship replaced | has duplicate 0047605 | ||||||||||||||||
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