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The purpose of this project is to implement an extension of the Gift Cards and Vouchers module which will allow users to define Credit Notes. Credit notes are generated by the Web POS when paying a Return ticket, and can be then used to pay normal receipts.

When a credit note is generated, a ticket containing the identifier of this credit note will be printed automatically. This document can then be used to pay a receipt, and contains a barcode which will allow the cashier to easily introduce the identifier in the system.


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