Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0052682 | POS2 | POS | public | 2023-06-06 14:46 | 2023-07-11 10:19 |
| Reporter | ruben_jimenez | ||||
| Assigned To | ruben_jimenez | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | invalid | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | open | ||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0052682: RM-5172: Error on receipt with split check with payment method gcnvOvercreditnote when overpayment is generated | ||||
| Description | 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. | ||||
| Steps To Reproduce | 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. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2023-06-06 14:46 | ruben_jimenez | New Issue | |||
| 2023-06-06 14:46 | ruben_jimenez | Assigned To | => ruben_jimenez | ||
| 2023-06-06 14:46 | ruben_jimenez | OBNetwork customer | => No | ||
| 2023-06-06 14:46 | ruben_jimenez | Triggers an Emergency Pack | => No | ||
| 2023-06-06 14:47 | ruben_jimenez | Status | new => scheduled | ||
| 2023-06-06 14:48 | hgbot | Merge Request Status | => open | ||
| 2023-06-06 14:48 | hgbot | Note Added: 0150822 | |||
| 2023-07-04 10:42 | mtaal | Status | scheduled => closed | ||
| 2023-07-04 10:42 | mtaal | Resolution | open => invalid | ||
| 2023-07-11 10:19 | hgbot | Note Added: 0152310 | |||
| Notes | |||||
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