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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSminoralways2023-06-06 14:462023-07-11 10:19
Reporterruben_jimenezView Statuspublic 
Assigned Toruben_jimenez 
PrioritynormalResolutioninvalidFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0052682: RM-5172: Error on receipt with split check with payment method gcnvOvercreditnote when overpayment is generated

DescriptionWhen 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 Reproduce1- 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
hgbot (developer)
2023-06-06 14:48

Merge Request created: [^]
hgbot (developer)
2023-07-11 10:19

Merge request closed: [^]

- 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 Triggers an Emergency Pack => No
2023-06-06 14:47 ruben_jimenez Status new => scheduled
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

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