[Bug Report] Wrong support to Payment Over amount

[niclopup]

Bug report

When you define a Payment in the POS with an OVER amount, it shows ok in the POS the Over amount but the Payment made is created whith the amount of the Payment when it should be with the amount of the Invoice/Order.

I also didn't understand how does it works this windows, what are the differents options suppported?

[niclopup]

Related to #592

[elsiosanchez]

Greetings! @niclopup this error is on hold by backend

[niclopup]

not working

[niclopup]

I tested again and now it seems that it works but i dont know how to set the Currency

I have the follow Error

Vuelto.falta.definir.moneda.mp4

[niclopup]

A new test in this action give a New ERROR

The Payment is made in the defined AMOUNT (Superior amount than the Invoice) but the adjust is made in the Allocation, it does not create a new Payment of the difference between the Payment and the amount so if this is not made this correction the amount of the BankAccount would be incorrect.

Error.al.Aceptar.Cobro.por.mayor.importe.de.la.Orden.mp4