Openbravo Issue Tracking System - Retail Modules | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0054006 | Retail Modules | Return Receipt | public | 2023-11-22 21:31 | 2023-12-15 11:00 | |||||||
| Reporter | sofidossant | |||||||||||
| Assigned To | SABARINATH P | |||||||||||
| Priority | high | Severity | major | Reproducibility | always | |||||||
| Status | closed | Resolution | duplicate | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | RR20Q1.3 | |||||||||||
| Target Version | Fixed in Version | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | marvintm | |||||||||||
| OBNetwork customer | Gold | |||||||||||
| Support ticket | 81027 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0054006: Verified Return with payments of different currency -This receipt is not fully paid | |||||||||||
| Description | When I want to make the verified return of a sales order with payments of different currencies, if the currency rate is smaller than the total, I see the following Warning: CAUTION: This receipt is not fully paid. Total: 245.5 Paid: 259.8 | |||||||||||
| Steps To Reproduce | Configure COnversion Rate USD TO EUR with the divide less than 1 Also change the settings of the USD Cash method with the payment method for example "Specials " (remember to add the payment method in the related financial accounts). Login to POS terminal. Select a product. Do a partial payment in cash EUR. Pay the remaining amount in cash USD. Check that the (amount paid in EUR) + (amount paid in CHF) < (total amount). (TAKE INTO ACCOUNT THE COVERSION RATE) Complete the sale. Open the previous receipt. Press the ‘Retrun this receipt’ button or do a verified return Check the popup message | |||||||||||
| Proposed Solution | ||||||||||||
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| Tags | No tags attached. | |||||||||||
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| Attached Files | https://issues.openbravo.com/file_download.php?file_id=19168&type=bug | |||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2023-11-22 21:31 | sofidossant | New Issue | ||||||||||
| 2023-11-22 21:31 | sofidossant | Assigned To | => Retail | |||||||||
| 2023-11-22 21:31 | sofidossant | File Added: Captura de pantalla -2023-11-22 17-27-29.png | ||||||||||
| 2023-11-22 21:31 | sofidossant | OBNetwork customer | => Gold | |||||||||
| 2023-11-22 21:31 | sofidossant | Support ticket | => 81027 | |||||||||
| 2023-11-22 21:31 | sofidossant | Triggers an Emergency Pack | => No | |||||||||
| 2023-12-12 10:16 | SABARINATH P | Assigned To | Retail => SABARINATH P | |||||||||
| 2023-12-15 10:54 | SABARINATH P | Status | new => scheduled | |||||||||
| 2023-12-15 11:00 | marvintm | Review Assigned To | => marvintm | |||||||||
| 2023-12-15 11:00 | marvintm | Relationship added | duplicate of 0048604 | |||||||||
| 2023-12-15 11:00 | marvintm | Note Added: 0158258 | ||||||||||
| 2023-12-15 11:00 | marvintm | Status | scheduled => closed | |||||||||
| 2023-12-15 11:00 | marvintm | Resolution | open => duplicate | |||||||||
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