0058037: ERROR Prepayments in the report cashup - Openbravo Issue Tracking System

Openbravo Issue Tracking System - POS2

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Project

Category

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Date Submitted

Last Update

0058037

POS2

POS

public

2025-02-19 22:27

2025-03-11 15:28

Reporter

sofidossant

Assigned To

dmytro_tarasov

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

open

Review Assigned To

migueldejuana

OBNetwork customer

OBPS

Support ticket

122042

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0058037: ERROR Prepayments in the report cashup

Description

When I make a prepayment in POS2 and I add a different amount in the payment, we see different errors:

1- When I close till in the report, in the net prepayment part, the amounts are incorrect.

2- When I check the sales order related to the prepayment I made, the prepayment amount field is 0.

3- After paying the rest of the prepayment in POS2 and delivering it, if we close the till again, the amounts in the Gross sale and Net prepayments are incorrect.

Steps To Reproduce

The organization “Vallblanca store” Inside “Retail Configuration” we modified the prepayment fields and they are as follows:

Prepayment Percentage : 30,
Prepayment Percentage Limit : 100,
Prepayment Algorithm : Prepayments as percentage of goods deliver
Prepayment delivery modes : Only those defined

Also in the “Prepayment Delivery Mode” tab we added the “Pick up in store” mode.

Log in POS2 with the Openbravo user: openbravo

Choose the business partner, in this case Arturo montoro

Select “pick up in store” so it allows us to make the prepayment.

Select a product, in my case select “Avalanche transceiver”.
We make the prepayment of 50 in “Cash”.

We see the print as it appears correctly.

We do the store closing and we see the first error “it shows 45,50” when it should show “50”.

We go to the backoffice and check the sale order (same order number that appears in the print)

We check the payment plan and see that we have delivered 50 cash and the value of the product.

We check the sale invoice related to the order and we see in the field prepayment amount is 0, and not 50.

We go back to pos2 and make the initial cash up, which is 50 (since the bp delivered that amount).

We select the order and we pay the rest of the payment.

We make the delivery of the product (with the option Issue order)

We do the closing till and see the cashup report,
We find errors in:
the amount of Gross Sale, because we see the amount 150.50 in the taxes.
the amount in the net prepayment, because we see the amount 150.50 in negative and another amount and total that we don't identify the reason.

I attached the video: https://drive.google.com/file/d/1IzN1BqzFQqSfw3kN0xjAmLigZUWGqkWf/view?usp=sharing [^]

Proposed Solution

Additional Information