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ID | ||||||||
0046570 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] POS | minor | always | 2021-05-07 09:15 | 2024-04-09 12:04 | |||
Reporter | lorenzofidalgo | View Status | public | |||||
Assigned To | Retail | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | main | SCM revision | ||||||
Review Assigned To | ||||||||
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. | |||||||
Tags | No tags attached. | |||||||
Attached Files | WrongReceivedField.png [^] (21,059 bytes) 2021-05-07 09:15
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Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0162981) Daria_Sh (developer) 2024-04-09 12:04 |
Tested in livebuilds master and confirmed the issue is no longer reproducible |
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 | 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 |
2021-05-07 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 |
2024-04-09 12:04 | Daria_Sh | Note Added: 0162981 | |
2024-04-09 12:04 | Daria_Sh | Status | new => closed |
2024-04-09 12:04 | Daria_Sh | Resolution | open => fixed |
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