Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0029004Retail ModulesWeb POSpublic2015-02-20 08:212015-02-23 16:54
Reporterjecharri 
Assigned Tomarvintm 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Support ticket32562
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0029004: Leave as credit when users do an overpayment
DescriptionLeave 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
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Issue History
Date ModifiedUsernameFieldChange
2015-02-20 08:21jecharriNew Issue
2015-02-20 08:21jecharriAssigned To => marvintm
2015-02-20 08:21jecharriOBNetwork customer => Yes
2015-02-20 08:21jecharriSupport ticket => 32562
2015-02-20 08:21jecharriTriggers an Emergency Pack => No
2015-02-23 16:54ahernandezgilIssue Monitored: ahernandezgil

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