|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|defect||[POS2] POS||minor||always||2021-05-07 09:15||2021-06-16 17:29|
|Priority||normal||Resolution||open||Fixed in Version|
|Status||scheduled||Fix in branch||Fixed in SCM revision|
|OS Version||Database version||Ant version|
|Product Version||main||SCM revision|
|Review Assigned To|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
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.
|Tags||No tags attached.|
|Attached Files|| WrongReceivedField.png [^] (21,059 bytes) 2021-05-07 09:15
|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||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||View Revisions|
|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|
|2021-05-11 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|
|2021-06-10 17:53||guilleaer||Status||acknowledged => scheduled|
|2021-06-10 17:54||guilleaer||Assigned To||Retail => gorka_gil|
|2021-06-16 17:29||marvintm||Severity||major => minor|
|Copyright © 2000 - 2009 MantisBT Group|