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| ID | ||||||||||||
| 0029004 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Retail Modules] Web POS | minor | always | 2015-02-20 08:21 | 2015-02-23 16:54 | |||||||
| Reporter | jecharri | View Status | public | |||||||||
| Assigned To | marvintm | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| 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 | |
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Issue History |
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