Openbravo Issue Tracking System - POS2 | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0046570 | POS2 | POS | public | 2021-05-07 09:15 | 2023-06-27 13:53 | |||||||
Reporter | lorenzofidalgo | |||||||||||
Assigned To | Retail | |||||||||||
Priority | normal | Severity | minor | Reproducibility | always | |||||||
Status | new | Resolution | open | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | main | |||||||||||
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 | 0046570: [21Q2] Received quantities in backoffice are not right in overpaid Return Orders when Credit Notes are configured | |||||||||||
Description | Paying a Return Receipt with overpayment induces the Received field is completely wrong in backoffice. | |||||||||||
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. | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
Relationships |
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Attached Files | WrongReceivedField.png (21,059) 2021-05-07 09:15 https://issues.openbravo.com/file_download.php?file_id=15670&type=bug | |||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2021-05-07 09:15 | lorenzofidalgo | New Issue | ||||||||||
2021-05-07 09:15 | lorenzofidalgo | Assigned To | => Retail | |||||||||
2021-05-07 09:15 | lorenzofidalgo | File Added: WrongReceivedField.png | ||||||||||
2021-05-07 09:15 | lorenzofidalgo | Resolution time | => 1622757600 | |||||||||
2021-05-07 09:15 | lorenzofidalgo | Triggers an Emergency Pack | => No | |||||||||
2021-05-07 09:20 | lorenzofidalgo | Summary | [21Q2] Received quantities in backoffice are not right in overpaid Return Orders => [21Q2] Received quantities in backoffice are not right in overpaid Return Orders (Can be related with Credit Notes) | |||||||||
2021-05-07 09:20 | lorenzofidalgo | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=22470#r22470 | |||||||||
2021-05-07 09:23 | lorenzofidalgo | Summary | [21Q2] Received quantities in backoffice are not right in overpaid Return Orders (Can be related with Credit Notes) => [21Q2] Received quantities in backoffice are not right in overpaid Return Orders when Credit Notes are configured | |||||||||
2021-05-07 09:28 | lorenzofidalgo | Relationship added | related to 0046571 | |||||||||
2021-05-07 14:49 | guilleaer | Resolution time | 1622757600 => 1624226400 | |||||||||
2021-05-11 08:12 | guilleaer | Status | new => acknowledged | |||||||||
2021-05-14 12:13 | guilleaer | Severity | minor => major | |||||||||
2021-05-14 12:13 | guilleaer | Status | acknowledged => scheduled | |||||||||
2021-05-14 12:13 | guilleaer | Status | scheduled => acknowledged | |||||||||
2021-05-27 10:06 | guilleaer | Resolution time | 1624226400 => 1623362400 | |||||||||
2021-06-10 17:53 | guilleaer | Status | acknowledged => scheduled | |||||||||
2021-06-10 17:54 | guilleaer | Assigned To | Retail => gorka_gil | |||||||||
2021-06-10 17:55 | guilleaer | Resolution time | 1623362400 => 1623967200 | |||||||||
2021-06-16 17:29 | marvintm | Resolution time | 1623967200 => 1625090400 | |||||||||
2021-06-16 17:29 | marvintm | Severity | major => minor | |||||||||
2021-07-14 13:17 | dmiguelez | Resolution time | 1625090400 => 1633039200 | |||||||||
2021-07-14 13:17 | dmiguelez | Assigned To | gorka_gil => Retail | |||||||||
2021-07-14 13:17 | dmiguelez | Status | scheduled => acknowledged |
There are no notes attached to this issue. |