Project:
| View Revisions: Issue #47586 | [ Back to Issue ] | ||
| Summary | 0047586: JIRA 2297 - Generation through overpayment and payment amount in BO | ||
| Revision | 2021-08-31 11:30 by jmelin | ||
| Description | When generating a credit note with an overpayment, the payment plan/payment details/"payment in" are not correct For example, I have to pay 3€. I give a "Ticket restaurant" of 10€ I have an overpayment of 7€ that generated a credit notes of 7€. Expectation: - in payment details: "Ticket restaurant" for a payment of 3€ - in payment in of "Ticket restaurant" : amount = 10€ and "Overpayment" of 7€ Currently: - in payment details: "Ticket restaurant" for a payment of 1€ and "Credit note" of 2€ - in "payment in" of "Ticket restaurant" : amount = 1€ and "Overpayment" of 9€ - in "payment in" of "Credit notes" : amount = 2€ and "Overpayment" of 5€ |
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| Revision | 2021-08-31 11:29 by jmelin | ||
| Description | When generating a credit note with an overpayment, the payment plan/payment details/"payment in" are not correct For example, I have to pay 3€. I give a "Ticket restaurant" of 10€ Expectation: - in payment details: "Ticket restaurant" for a payment of 3€ - in payment in of "Ticket restaurant" : amount = 10€ and "Overpayment" of 7€ Currently: - in payment details: "Ticket restaurant" for a payment of 1€ and "Credit note" of 2€ - in "payment in" of "Ticket restaurant" : amount = 1€ and "Overpayment" of 9€ - in "payment in" of "Credit notes" : amount = 2€ and "Overpayment" of 5€ |
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| Revision | 2021-08-30 11:03 by jmelin | ||
| Description | When generating a credit note with an overpayment, the payment plan/details are not comprehensive and doesn’t seem correct: in payment plan : the received amount should be the received amount with the overpayment ? in payment details : the credit note appear as a payment for the sales order ? or should be a negative amount ? in payment details : the received amount shoud be the real amount received for each type ? |
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| Revision | 2021-08-24 18:52 by jmelin | ||
| Steps To Reproduce | In BO, switch to role "White valley group admin" - In "Organization" Vall Blanca Store set: - credit note expiration days =10 - use credit note once = checked - Create a new "Payment method" named "Credit note generation" - Open "Touchpoint type" named "POS2SD VBS POS2 Terminal Type" - Add new payment method "Credit note generation" linked to the previous payment method - Modify "Voucher" method and check "Return overpayment as credit note" - Create a financial account for vallblanca store and add the payment method "Credit note generation" - Open "Touchpoint" named "VBS-2" - Add "Payment type" with search key "GCNV_payment.creditnote" and named "Credit note generation" Connect to VBS-2 -Create a new sales order and add "Avalanche transceiver" qty=1 - Checkout and pay with "Voucher" for an amount of "300" => it generates a credit note of 149.50 but in the sales order - we have two payment method 'credit note' and 'voucher' - amount of each can't retrieve or are not understable |
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| Revision | 2021-08-24 18:22 by jmelin | ||
| Steps To Reproduce | In BO, switch to role "White valley group admin" - Create a new "Payment method" named "Credit note generation" - Open "Touchpoint type" named "POS2SD VBS POS2 Terminal Type" - Add new payment method "Credit note generation" linked to the previous payment method - Modify "Voucher" method and check "Return overpayment as credit note" - Create a financial account for vallblanca store and add the payment method "Credit note generation" - Open "Touchpoint" named "VBS-2" - Add "Payment type" with search key "GCNV_payment.creditnote" and named "Credit note generation" Connect to VBS-2 -Create a new sales order and add "Avalanche transceiver" qty=1 - Checkout and pay with "Voucher" for an amount of "300" => it generates a credit note of 149.50 but in the sales order - we have two payment method 'credit note' and 'voucher' - amount of each can't retrieve or are not understable |
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