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0052682POS2POSpublic2023-06-06 14:462023-07-11 10:19
ruben_jimenez 
ruben_jimenez 
normalminoralways
closedinvalid 
5
 
 
No
0052682: RM-5172: Error on receipt with split check with payment method gcnvOvercreditnote when overpayment is generated
When performing a split check on a ticket and the payment method is 'gcnvOvercreditnote', there is an error on the printed receipt.

Normally, when a sale is paid with 'gcnvOvercreditnote' and the ticket amount exceeds the total amount, an overpayment is generated, and a credit note is printed. But it doesn't do it in this case.
1- Open pos2.
2- Select products to add to the receipt.
3- Go to the payment view and choose the 'Split check' function.
4- Divide the payment into equal parts (set it to 2) and validate.
5- Pay the first part with cash using an amount greater than the total.
6- Pay the second part with the payment method 'gcnvOvercreditnote' using an amount greater than the total. This should generate a credit note.
7- Print the receipt.
8- Verify that the credit note was not generated.
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Issue History
2023-06-06 14:46ruben_jimenezNew Issue
2023-06-06 14:46ruben_jimenezAssigned To => ruben_jimenez
2023-06-06 14:46ruben_jimenezTriggers an Emergency Pack => No
2023-06-06 14:47ruben_jimenezStatusnew => scheduled
2023-06-06 14:48hgbotNote Added: 0150822
2023-07-04 10:42mtaalStatusscheduled => closed
2023-07-04 10:42mtaalResolutionopen => invalid
2023-07-11 10:19hgbotNote Added: 0152310

Notes
(0150822)
hgbot   
2023-06-06 14:48   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/242 [^]
(0152310)
hgbot   
2023-07-11 10:19   
Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/242 [^]