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| View Revisions: Issue #47587 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0047587: JIRA 2298 - Overpayment with cash and credit note applies on credit note instead of cash | ||
| Revision | 2021-08-24 18:50 by jmelin | ||
| Steps To Reproduce | For the generation of a credit note, you can refer to: https://issues.openbravo.com/view.php?id=47586 [^] n BO, switch to role "White valley group admin" - Create a new "Payment method" named "Credit note return" - create a new "Payment provider": - Provider = "Gift Card Provider" - Name = "Credit note return" - Open "Touchpoint type" named "POS2SD VBS POS2 Terminal Type" - Add new payment method "Credit note return" linked to the previous payment method and with: - "Payment provider" = "Credit note return" - "Payment method type" = "Credit Note Payment Type" - Create a financial account for vallblanca store and add the payment method "Credit note return" - Open "Touchpoint" named "VBS-2" - Add "Payment type" with search key "Credit note return" and named "Credit note return" Connect to VBS-2 -Create a new sales order and add "Avalanche transceiver" qty=1 - Checkout, click on payment method "Credit note return" and look for existing credit note (amount < total amount) - Add a payment by cash so you have an overpayment => on the POS, we have a message "Change XX.XX €" (amount of the overpayment - Click on done to close the order => open the sales order in BO - the received amount for the credit note is not correct - after clicking on the "Payment in" of the credit note, you can the overpayment of XX.XX€ |
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| Revision | 2021-08-24 18:43 by jmelin | ||
| Steps To Reproduce | For the generation of a credit note, you can refer to: https://issues.openbravo.com/view.php?id=47586 [^] n BO, switch to role "White valley group admin" - Create a new "Payment method" named "Credit note return" - create a new "Payment provider": - Provider = "Gift Card Provider" - Name = "Credit note return" - Open "Touchpoint type" named "POS2SD VBS POS2 Terminal Type" - Add new payment method "Credit note return" linked to the previous payment method and with: - "Payment provider" = "Credit note return" - "Payment method type" = "Credit Note Payment Type" - Create a financial account for vallblanca store and add the payment method "Credit note return" - Open "Touchpoint" named "VBS-2" - Add "Payment type" with search key "Credit note return" and named "Credit note return" Connect to VBS-2 -Create a new sales order and add "Avalanche transceiver" qty=1 - Checkout, click on payment method "Credit note return" and look for existing credit note (amount < total amount) - Add a payment by cash so you have an overpayment |
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