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| View Revisions: Issue #41301 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0041301: A gift card can be reimbursed many times not taking into account it's available amount (gift card / certificate / credit notes) | ||
| Revision | 2019-07-09 17:41 by aaroncalero | ||
| Steps To Reproduce | In livebuilds - modules environment: Login in backend. Go to the POS Payment Method Category window and create a new record (Name: Cash PMC) Go to the Touchpoint window, find the YS-11 record, go to the payment type tab and navigate to the Cash Payment Method (Touchpoint type window) Configure the Payment Method Category to the one created earlier. Login in Web POS Create a credit note (i.e. create a negative ticket for the customer Carl Studson and return it using Credit Notes to generate it). Go to cash management and try to reimburse it totally: *Click on Reimburse *Find the Credit Note *On the Details popup click on Apply *Leave the full amount to reimburse *On the Payments Selector popup, click on Cash PMC (the category created earlier) *Select the Cash payment method => At the same time two popups are shown: The reimburse confirmation, and again the Payments Selector on the background (see attached screenshot). Once the transaction is completed, check that another transaction can be done again by selecting the payment method. Reimburse one more time it totally +Check that 2 identic transactions have been recorded |
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| Revision | 2019-07-08 15:09 by aaroncalero | ||
| Steps To Reproduce | +Create a gift card +Go to cash management and try to reimburse it tottaly +Once the transaction is completed, check that another transaction can be done +Reimburse one more time it totally +Check that 2 identic transactions have been recorded |
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