Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0029004 | Retail Modules | Web POS | public | 2015-02-20 08:21 | 2015-02-23 16:54 |
| Reporter | jecharri | ||||
| Assigned To | marvintm | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0029004: Leave as credit when users do an overpayment | ||||
| Description | Leave as credit when users do an overpayment. Currently when users create an overpayment using the Web POS, application is going to split the payment in 2 lines: -one with total of the order -the rest of amount related with writeoff G/L item configured in POS terminal type window It will be great to have a checkbox to give the option to the user to leave that amount as credit in the Business Partner. | ||||
| Steps To Reproduce | -Go to Web POS and pay more than total using card payment method | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2015-02-20 08:21 | jecharri | New Issue | |||
| 2015-02-20 08:21 | jecharri | Assigned To | => marvintm | ||
| 2015-02-20 08:21 | jecharri | Triggers an Emergency Pack | => No | ||
| 2015-02-23 16:54 | ahernandezgil | Issue Monitored: ahernandezgil | |||
| There are no notes attached to this issue. |