0047555: JIRA 2277 - Overpayment with CRT and Cash generate a credit note

Openbravo Issue Tracking System - POS2

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Project

Category

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Date Submitted

Last Update

0047555

POS2

POS

public

2021-08-13 10:26

2021-09-08 14:08

Reporter

jmelin

Assigned To

Retail

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

TAP

Fixed in Version

TAP

Merge Request Status

Review Assigned To

marvintm

OBNetwork customer

Gold

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0047555: JIRA 2277 - Overpayment with CRT and Cash generate a credit note

Description

When we have an overpayment with the following paymeny moe
- payment mode as credit note
- payment mode as cash

We generate both cashback and credit notes

Steps To Reproduce

In BO, for the touchpoint type, we have:

a payment mode A defined as "cash"

a payment mode B defined as "Return overpayment as Credit note"

On the till,
Create an order of 15€ for example
Pay 10€ with payment mode B
Pay 10€ with payment mode A

So we have an overpayment that should be given back in cash.
On the screen, we have a cash back of 5€, but it also generate a credit note of 5€

We should have first a cash back as much of possible in cash and then credit note of the left to refund

Proposed Solution

Additional Information