0053623: Incorrect 'Current Balance' is shown if Order is paid by Credit Note and Reversed

Openbravo Issue Tracking System - POS2
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ID	Project	Category	View Status	Date Submitted	Last Update
0053623	POS2	POS	public	2023-10-09 13:48	2023-10-20 09:17

Reporter	Daria_Sh
Assigned To	sreehari
Priority	normal	Severity	minor	Reproducibility	have not tried
Status	scheduled	Resolution	open
Platform		OS	5	OS Version
Product Version
Target Version		Fixed in Version
Merge Request Status
Review Assigned To
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0053623: Incorrect 'Current Balance' is shown if Order is paid by Credit Note and Reversed
Description	When I pay for an Order using a Credit Note and then make Reverse Payment,the current balance of this Credit Note increases by the total order amount of the Order in the 'Gift Card Instance' window in Backoffice Create a Credit Note: 1.Log in to POS2 (VBS-3): -username: vallblanca -password: openbravo 2.Pick 3 dots in the bottom of the Order area 3.Select 'Convert to return' 4.Add 'Avalanche transceiver' product to the Order 5.Click the 'Refund' button 6.Select the 'Credit Note' payment method 7.Push the 'Done' button Go to Backoffice (username: Openbravo/password - openbravo) → 'Gift Card Instance' window Write down: -the 'Search Key' of the created Credit Note (in POS it is a Card ID) -Current balance is 150.50
Steps To Reproduce	1.Go to POS2 (VBS-3) 2.Add the 'Multi-tool' product to the Order → Click 'Pay' button 3.Select 'Credit Note' payment method → Specify Card ID of Credit Note 4.Pick 'Search' button → Click the shown Credit Note → Push 'Done' button 5.Go to Main menu → 'Orders' → Open created Order by clicking on it 6.Push the 'Review Payments' button → Click the rounded arrow beside '64.90 €'→ Pick 'OK' in confirmation dialog 7.Select 'Cash' payment method → Push 'Done' button 8.Go to Backoffice → 'Gift Card Instance' window 9.Select Credit Note used to pay Order → Pay attention to the Credit Note 'Current Balance' Actual result: The Current Balance of Credit Note is increased by the total Order amount (64.90 EUR) Expected result: The Current Balance Credit Note remains 150.50 (as it was at the beginning)
Proposed Solution
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Attached Files	current balance before reverse.png (138,083) 2023-10-09 13:49 https://issues.openbravo.com/file_download.php?file_id=19025&type=bug curremt balance after reverse.png (139,098) 2023-10-09 13:50 https://issues.openbravo.com/file_download.php?file_id=19026&type=bug

Issue History
Date Modified	Username	Field	Change
2023-10-09 13:48	Daria_Sh	New Issue
2023-10-09 13:48	Daria_Sh	Assigned To	=> Retail
2023-10-09 13:48	Daria_Sh	Triggers an Emergency Pack	=> No
2023-10-09 13:49	Daria_Sh	File Added: current balance before reverse.png
2023-10-09 13:50	Daria_Sh	File Added: curremt balance after reverse.png
2023-10-10 10:12	sreehari	Assigned To	Retail => sreehari
2023-10-10 15:07	sreehari	Status	new => scheduled
2023-10-20 09:17	hgbot	Note Added: 0156107

Notes