Openbravo Issue Tracking System - POS2 | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0047103 | POS2 | POS | public | 2021-05-27 17:08 | 2021-09-02 10:28 | |||||||
| Reporter | psanjuan | |||||||||||
| Assigned To | vmromanos | |||||||||||
| Priority | urgent | Severity | major | Reproducibility | always | |||||||
| Status | closed | Resolution | invalid | |||||||||
| Platform | OS | 30 | OS Version | Openbravo Appliance 14.04 | ||||||||
| Product Version | ||||||||||||
| Target Version | TAP | Fixed in Version | ||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | vmromanos | |||||||||||
| OBNetwork customer | ||||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0047103: Credit Note feature does not manage properly the credit do not used. | |||||||||||
| Description | Credit Note feature does not manage properly the credit do not used. | |||||||||||
| 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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| Tags | No tags attached. | |||||||||||
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| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2021-06-14 10:00 | guilleaer | Type | defect => backport | |||||||||
| 2021-06-14 10:00 | guilleaer | Target Version | => TAP | |||||||||
| 2021-06-14 10:00 | guilleaer | Status | scheduled => acknowledged | |||||||||
| 2021-09-02 10:28 | vmromanos | Status | acknowledged => scheduled | |||||||||
| 2021-09-02 10:28 | vmromanos | Assigned To | Retail => vmromanos | |||||||||
| 2021-09-02 10:28 | vmromanos | Review Assigned To | => vmromanos | |||||||||
| 2021-09-02 10:28 | vmromanos | Note Added: 0131505 | ||||||||||
| 2021-09-02 10:28 | vmromanos | Status | scheduled => closed | |||||||||
| 2021-09-02 10:28 | vmromanos | Resolution | open => invalid | |||||||||
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