Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0058037 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2025-02-19 22:27 | 2025-03-11 15:28 | |||
| Reporter | sofidossant | View Status | public | |||||
| Assigned To | dmytro_tarasov | |||||||
| Priority | high | Resolution | fixed | 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 | pi | SCM revision | ||||||
| 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 | No | |||||||
| 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 [^] | |||||||
| Tags | No tags attached. | |||||||
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(0176224) hgbot (developer) 2025-02-27 12:36 |
Merge Request created: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1937 [^] |
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(0176643) dmytro_tarasov (viewer) 2025-03-11 09:26 |
Related MR : https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1950 [^] |
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(0176644) hgbot (developer) 2025-03-11 09:29 |
Merge request closed: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1937 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2025-02-19 22:27 | sofidossant | New Issue | |
| 2025-02-19 22:27 | sofidossant | Assigned To | => Retail |
| 2025-02-19 22:27 | sofidossant | OBNetwork customer | => OBPS |
| 2025-02-19 22:27 | sofidossant | Support ticket | => 122042 |
| 2025-02-19 22:27 | sofidossant | Triggers an Emergency Pack | => No |
| 2025-02-20 08:20 | migueldejuana | Status | new => scheduled |
| 2025-02-20 08:20 | migueldejuana | Assigned To | Retail => SABARINATH P |
| 2025-02-25 11:07 | ranjith_qualiantech_com | Assigned To | SABARINATH P => ranjith_qualiantech_com |
| 2025-02-27 12:36 | hgbot | Merge Request Status | => open |
| 2025-02-27 12:36 | hgbot | Note Added: 0176224 | |
| 2025-03-10 15:05 | migueldejuana | Status | scheduled => resolved |
| 2025-03-10 15:05 | migueldejuana | Resolution | open => fixed |
| 2025-03-10 15:05 | migueldejuana | Assigned To | ranjith_qualiantech_com => dmytro_tarasov |
| 2025-03-10 15:05 | migueldejuana | Status | resolved => new |
| 2025-03-10 15:05 | migueldejuana | Resolution | fixed => open |
| 2025-03-10 15:05 | migueldejuana | Status | new => scheduled |
| 2025-03-11 09:26 | dmytro_tarasov | Note Added: 0176643 | |
| 2025-03-11 09:29 | hgbot | Note Added: 0176644 | |
| 2025-03-11 15:28 | migueldejuana | Status | scheduled => resolved |
| 2025-03-11 15:28 | migueldejuana | Resolution | open => fixed |
| 2025-03-11 15:28 | migueldejuana | Review Assigned To | => migueldejuana |
| 2025-03-11 15:28 | migueldejuana | Status | resolved => closed |
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Issue History |
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