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| View Revisions: Issue #46515 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0046515: JIRA 1834 - Credit note can be applied when already used | ||
| Revision | 2021-05-05 17:29 by guilleaer | ||
| Steps To Reproduce | For more informations, follow the guide gift cards module for POS2 User Guide https://docs.google.com/document/d/1fl1MLX7UVexVNazL_B6sCju2a93bOBXkeR9ZvNI8ifY/edit# [^] On livebuild: In BO : connect with Openbravo user and role “White valley group admin” create payment provider for ‘Credit note’ create payment method ‘credit note’ create financial account ‘credit note’ and add payment method ‘credit note’ add payment method ‘credit note’ to the touchpoint type of the POS VBS-2 and link payment provider ‘credit note’ look for “voucher” payment method in the same touchpoint type, and check “Return overpayment on credit note” add payment type ‘credit note’ to the POS VBS-2 link to payment method ‘credit note’ in “Organization”, set credit notes expiration to 30 days and check “Credit note used only once” On POS: Connect to VBS-2 using vallblanca user Create an order and pay by voucher with an amount > to the rest to pay (ex: 20€ if have to pay 5€). - check in BO that a gift card has been created and note the key of the gift card - Create an order and pay using the previous credit note (and using payment if necessary) → the credit note must be as ‘used’ Create an order again, pay using the same credit note and apply (the credit note is shown as used) => it creates a payment of the rest to pay of type ‘credit note’ |
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| Revision | 2021-05-05 17:28 by guilleaer | ||
| Steps To Reproduce | For more informations, follow the guide gift cards module for POS2 User Guide https://docs.google.com/document/d/1fl1MLX7UVexVNazL_B6sCju2a93bOBXkeR9ZvNI8ifY/edit# [^] On livebuild: In BO : connect with Openbravo user and role “White valley group admin” create payment provider for ‘Credit note’ create payment method ‘credit note’ create financial account ‘credit note’ and add payment method ‘credit note’ add payment method ‘credit note’ to the touchpoint type of the POS VBS-2 and link payment provider ‘credit note’ look for “voucher” payment method in the same touchpoint type, and check “Return overpayment on credit note” add payment type ‘credit note’ to the POS VBS-2 link to payment method ‘credit note’ in “Organization”, set credit notes expiration to 30 days and check “Credit note used only once” On POS: Connect to VBS-2 using vallblanca user Create an order and pay by voucher with an amount > to the rest to pay (ex: 20€ if have to pay 5€). - check in BO that a gift card has been created and note the key of the gift card - Create an order and pay using the previous credit note (and using payment if necessary) → the credit note must be as ‘used’ Create an order again, pay using the same credit note and apply (the credit note is shown as used) => it creates a payment of the rest to pay of type ‘credit note’ |
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