0046570: [21Q2] Received quantities in backoffice are not right in overpaid Return Orders when Credit Notes are configured

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Summary	0046570: [21Q2] Received quantities in backoffice are not right in overpaid Return Orders when Credit Notes are configured

Revision	2021-05-07 09:20 by lorenzofidalgo
Steps To Reproduce	0-Configure Credit Notes for Card and Voucher Payment Methods for CMS-1. 1-Log in CMS-1 as centralmountains. 2-Add 1x "Balaclava Cap". 3-Click Return order and Pay button. 4-Add 200€ and use Voucher as Payment Method. Pay and confirm overpayments. 5-Go to backoffice and go to "Return from Customer" window. 6-Select the just created record and go to Payment Plan tab and check Received field. DEFECT: Realise Received and Outstanding amounts are completely wrong.

Revision	2021-05-07 09:15 by lorenzofidalgo
Steps To Reproduce	1-Log in CMS-1 as centralmountains. 2-Add 1x "Balaclava Cap". 3-Click Return order and Pay button. 4-Add 200€ and use Voucher as Payment Method. Pay and confirm overpayments. 5-Go to backoffice and go to "Return from Customer" window. 6-Select the just created record and go to Payment Plan tab and check Received field. DEFECT: Realise Received and Outstanding amounts are completely wrong.