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ID
0054006
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Return Receiptmajoralways2023-11-22 21:312023-12-15 11:00
ReportersofidossantView Statuspublic 
Assigned ToSABARINATH P 
PriorityhighResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionRR20Q1.3SCM revision 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerGold
Support ticket81027
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0054006: Verified Return with payments of different currency -This receipt is not fully paid

DescriptionWhen 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 ReproduceConfigure 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
TagsNo tags attached.
Attached Filespng file icon Captura de pantalla -2023-11-22 17-27-29.png [^] (557,661 bytes) 2023-11-22 21:31

- Relationships [ Relation Graph ] [ Dependency Graph ]
duplicate of defect 0048604 closedranjith_qualiantech_com Can't VERIFY RETURN a ticket in POS that contains a payment method not configured in the POS 

-  Notes
(0158258)
marvintm (viewer)
2023-12-15 11:00

 Already fixed here:

https://issues.openbravo.com/view.php?id=48604 [^]

- 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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