Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0052682 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | always | 2023-06-06 14:46 | 2023-07-11 10:19 | |||
| Reporter | ruben_jimenez | View Status | public | |||||
| Assigned To | ruben_jimenez | |||||||
| Priority | normal | Resolution | invalid | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| 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. | |||||||
| Tags | No tags attached. | |||||||
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(0150822) hgbot (developer) 2023-06-06 14:48 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/242 [^] |
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(0152310) hgbot (developer) 2023-07-11 10:19 |
Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/242 [^] |
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Issue History |
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| 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 | |
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Issue History |
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