Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0031233 | Retail Modules | Cash up | public | 2015-10-23 08:22 | 2015-10-23 08:22 |
| Reporter | malsasua | ||||
| Assigned To | Retail | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 20 | OS Version | Community Appliance | |
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | OBPS | ||||
| Support ticket | 38949 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0031233: Should be possible to group the invoices generated by cashup by sales representative | ||||
| Description | the invoices generated by cashup, apart of to group them by business partner and location, could be possible to configure to group them by sales representative also | ||||
| Steps To Reproduce | . login in webpos with user A . do a receipt R1 . log out . login in webpos with user B . do a receipt R2 . do a cashup one unique invoice is created related to receipts R1 and R2, but the sales rep related to R1 is A and the sales rep related to R2 is B | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2015-10-23 08:22 | malsasua | New Issue | |||
| 2015-10-23 08:22 | malsasua | Assigned To | => Retail | ||
| 2015-10-23 08:22 | malsasua | OBNetwork customer | => Yes | ||
| 2015-10-23 08:22 | malsasua | Support ticket | => 38949 | ||
| 2015-10-23 08:22 | malsasua | Triggers an Emergency Pack | => No | ||
| There are no notes attached to this issue. |