0046515: JIRA 1834 - Credit note can be applied when already used

Openbravo Issue Tracking System - POS2

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Project

Category

View Status

Date Submitted

Last Update

0046515

POS2

POS

public

2021-05-05 14:49

2021-05-10 15:31

Reporter

jmelin

Assigned To

Sandrahuguet

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Openbravo Appliance 14.04

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

mtaal

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0046515: JIRA 1834 - Credit note can be applied when already used

Description

It is possible to apply a credit note already used.

In this case, this is not the amount of the credit note that is applied but the rest to pay of the sales order.

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’

Proposed Solution

Additional Information