|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|defect||[POS2] POS||major||always||2021-05-07 08:59||2021-06-16 17:38|
|Priority||normal||Resolution||no change required||Fixed in Version|
|Status||closed||Fix in branch||Fixed in SCM revision|
|OS Version||Database version||Ant version|
|Product Version||SCM revision|
|Review Assigned To||marvintm|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
0046569: [21Q2] Overpayments done with Card to create Credit Note appear as Cash in backoffice
|Description||Paying a product with Card overpayment and creating a Credit Note doing so appears as Cash instead of Card in backoffice.|
|Steps To Reproduce||1-Once Credit Notes are properly configured, log in CMS-1 as centralmountains.|
2-Add 1x "Avalanche Transceiver".
3-Click Pay button.
4-Add 200€ and use Card as Payment Method. Pay and confirm overpayments.
5-Go to backoffice and go to "Sales Order".
6-Select the just created record and go to Payment Plan tab. DEFECT: Realise Payment Method field appears as Cash instead of Wire transfer.
|Tags||No tags attached.|
|Attached Files|| cash.png [^] (16,701 bytes) 2021-05-07 08:59
There is a rule defined a long time ago about the payment method field in the payment plan tab, when orders come from the POS. The rule is: the payment method selected in the payment plan will be the default payment method for the business partner, unless there is only one payment detail. In the case there is only one payment method detail, then the selected payment method will be the payment method of the only payment related to this payment detail.
In this example, as there is overpayment later on returned in credit note, there are actually two payment details associated with the payment plan, and therefore the business partner default payment method is selected.
|2021-05-07 08:59||lorenzofidalgo||New Issue|
|2021-05-07 08:59||lorenzofidalgo||Assigned To||=> Retail|
|2021-05-07 08:59||lorenzofidalgo||File Added: cash.png|
|2021-05-07 08:59||lorenzofidalgo||Triggers an Emergency Pack||=> No|
|2021-05-07 09:09||lorenzofidalgo||Summary||Overpayments done with Card to create Credit Note appear as Cash in backoffice => [21Q2] Overpayments done with Card to create Credit Note appear as Cash in backoffice|
|2021-05-11 08:12||guilleaer||Status||new => acknowledged|
|2021-05-27 10:05||guilleaer||Severity||minor => major|
|2021-05-27 12:42||psanjuan||Relationship added||related to 0046571|
|2021-06-10 14:20||prakashmurugesan88||Assigned To||Retail => prakashmurugesan88|
|2021-06-10 14:20||prakashmurugesan88||Status||acknowledged => scheduled|
|2021-06-10 17:54||guilleaer||Assigned To||prakashmurugesan88 => gorka_gil|
|2021-06-16 17:38||marvintm||Review Assigned To||=> marvintm|
|2021-06-16 17:38||marvintm||Note Added: 0129577|
|2021-06-16 17:38||marvintm||Status||scheduled => closed|
|2021-06-16 17:38||marvintm||Resolution||open => no change required|
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