0047586: JIRA 2297 - Generation through overpayment and payment amount in BO

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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€

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€

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 ?