Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0055362 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [POS2] POS | major | always | 2024-04-19 14:55 | 2024-04-29 16:40 | |||
| Reporter | Lcazaux | View Status | public | |||||
| Assigned To | alainperez | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 24Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 24Q2 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0055362: Credit Notes line appears in "Total to keep" of Cash up not at 0 | |||||||
| Description | → Cash up report is displayed and Credit Note amount appears in “Total to Keep” with a different amount (the "counted amount" one) this is wrong because it should not be "kept" in the till. See video https://drive.google.com/file/d/1V-IMq3PFsYyA8YBg_OzH6i8jO5J0pAYx/view?usp=drive_link [^] | |||||||
| Steps To Reproduce | IN THE BO (see config in screenshot + video): Configure “Automate Movement to Other Account = Y” in Channel Touchpoint Type/Payment Method/Credit Note Configure also "Keep amount" = Yes and "amount to keep = 0€" --> this should make that it is indicated “0€” in the cash-up report as we don't want to do the initial count next time with this amount taken into account. IN THE POS: Do some sales AND return with Credit Note Cash up the till Count the expected amount on the Credit Note line Go to next step → Cash up report is displayed, and Credit Note amount appears in “Total to Keep” not at 0€ (appears at the counted amount) --> this is wrong. Printed cash up report ticket also displays the same Coupons/Gift Card/Credit Note should never appear in Total to Keep with a different amount than 0€ | |||||||
| Proposed Solution | Should always appear as 0€ in total to keep as it was in POS1 | |||||||
| Tags | No tags attached. | |||||||
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(0163907) hgbot (developer) 2024-04-29 16:31 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2601 [^] |
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(0163908) hgbot (developer) 2024-04-29 16:40 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2601 [^] |
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(0163910) hgbot (developer) 2024-04-29 16:40 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: 1b3accbc6c1dc948cbcce4610534f20ab89fe148 Author: Alain Pérez Balart <alain.perez@openbravo.com> Date: 29-04-2024 10:28:52 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/1b3accbc6c1dc948cbcce4610534f20ab89fe148 [^] Fixed ISSUE-55362, backported ISSUE-55268: Amount to keep must be grater than zero --- M web-jspack/org.openbravo.pos2/src/components/Cashup/CashupSteps/PostPrintAndCloseStep/utils/getCashupData.js --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-04-29 16:14 | marvintm | Type | defect => backport |
| 2024-04-29 16:14 | marvintm | Target Version | => 24Q2 |
| 2024-04-29 16:31 | hgbot | Note Added: 0163907 | |
| 2024-04-29 16:40 | hgbot | Note Added: 0163908 | |
| 2024-04-29 16:40 | hgbot | Resolution | open => fixed |
| 2024-04-29 16:40 | hgbot | Status | scheduled => closed |
| 2024-04-29 16:40 | hgbot | Fixed in Version | => 24Q2 |
| 2024-04-29 16:40 | hgbot | Note Added: 0163910 | |
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Issue History |
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