0046630: [21Q2] Return payments from Return Orders do not work properly with Credit Notes

Description

Return money using Credit Notes does not work properly. Credit Note balance is wrongly calculated and Credit Notes are closed when they should not.

Steps To Reproduce

0-Login POS2 as vallblanca with Credit Notes configuration completed.
1-Add 1x "Avalanche Transceiver" to the current receipt.
2-Click Pay button. Click Return Order button.
3-Click Credit Note payment button and add a previously created Credit Note to receive the return. (Closed Credit Notes are also accepted here)
4-Once the Credit Note has been added, click Done.
5-Go to the backoffice and go to "Gift Card Insance" window and check Current Balance and Status fields. DEFECT: Calculations are not properly done. Besides, currently, a closed Credit Note can also accept that return payment.

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blocks

defect

0046611

closed

gorka_gil

[21Q2] Return payments from Return Orders do not work properly with Credit Notes

Notes
(0129754) marvintm (viewer) 2021-06-24 08:07	We have decided not to resolve this backport for now, as this flow will not be used by the customer running TAP

Issue History
Date Modified	Username	Field	Change
2021-05-12 09:55	guilleaer	Type	defect => backport
2021-05-12 09:55	guilleaer	Target Version	=> TAP
2021-05-12 09:55	guilleaer	Status	scheduled => acknowledged
2021-06-24 08:06	marvintm	Status	acknowledged => scheduled
2021-06-24 08:07	marvintm	Review Assigned To	=> marvintm
2021-06-24 08:07	marvintm	Note Added: 0129754
2021-06-24 08:07	marvintm	Status	scheduled => closed
2021-06-24 08:07	marvintm	Resolution	open => no change required