Openbravo Issue Tracking System - POS2 |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0057087 | POS2 | POS | public | 2024-11-13 16:00 | 2024-11-28 12:23 |
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Reporter | OriolLeon | |
Assigned To | OriolLeon | |
Priority | normal | Severity | major | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | 25Q1 | |
Merge Request Status | approved |
Review Assigned To | |
OBNetwork customer | No |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0057087: FUNDS TRANSFER: GL/Item list in the POS |
Description | When executing a Funds Transfer in the POS a gl item should be selected.
This concept, that is needed for Openbravo internal working, its confusing for the end user.
To avoid noise and avoid the user doing a mistake, there should be a way to configure which are the gl items that will appear in the POS when doing a funds transfer. This way, we could mark one or two only to avoid the user doing a mistake. |
Steps To Reproduce | 1: Log in the POS2 Application
2: Click on the till menu entry
3: Click on Funds Transfer
4: Click on GL Items selector and watch how it got a lot of them |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2024-11-13 16:00 | OriolLeon | New Issue | |
2024-11-13 16:00 | OriolLeon | Assigned To | => Retail |
2024-11-13 16:00 | OriolLeon | OBNetwork customer | => No |
2024-11-13 16:00 | OriolLeon | Triggers an Emergency Pack | => No |
2024-11-13 16:02 | hgbot | Merge Request Status | => open |
2024-11-13 16:02 | hgbot | Note Added: 0171941 | |
2024-11-14 07:56 | hgbot | Note Added: 0171955 | |
2024-11-14 08:54 | hgbot | Note Added: 0171958 | |
2024-11-15 08:30 | migueldejuana | Status | new => scheduled |
2024-11-15 08:30 | migueldejuana | Assigned To | Retail => OriolLeon |
2024-11-18 12:31 | hgbot | Note Added: 0172159 | |
2024-11-19 08:49 | hgbot | Note Added: 0172215 | |
2024-11-27 10:40 | hgbot | Merge Request Status | open => approved |
2024-11-27 13:23 | hgbot | Note Added: 0172634 | |
2024-11-27 13:23 | hgbot | Note Added: 0172635 | |
2024-11-27 13:23 | hgbot | Note Added: 0172636 | |
2024-11-27 13:23 | hgbot | Note Added: 0172637 | |
2024-11-27 13:42 | hgbot | Note Added: 0172638 | |
2024-11-28 12:22 | hgbot | Resolution | open => fixed |
2024-11-28 12:22 | hgbot | Status | scheduled => closed |
2024-11-28 12:22 | hgbot | Fixed in Version | => 25Q1 |
2024-11-28 12:22 | hgbot | Note Added: 0172704 | |
2024-11-28 12:22 | hgbot | Note Added: 0172705 | |
2024-11-28 12:23 | hgbot | Note Added: 0172706 | |
2024-11-28 12:23 | hgbot | Note Added: 0172707 | |
Notes |
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(0171941)
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hgbot
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2024-11-13 16:02
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(0171955)
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hgbot
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2024-11-14 07:56
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(0171958)
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hgbot
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2024-11-14 08:54
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(0172159)
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hgbot
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2024-11-18 12:31
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(0172215)
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hgbot
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2024-11-19 08:49
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(0172634)
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hgbot
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2024-11-27 13:23
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(0172635)
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hgbot
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2024-11-27 13:23
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(0172636)
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hgbot
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2024-11-27 13:23
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(0172637)
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hgbot
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2024-11-27 13:23
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(0172638)
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hgbot
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2024-11-27 13:42
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(0172704)
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hgbot
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2024-11-28 12:22
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(0172705)
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hgbot
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2024-11-28 12:22
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(0172706)
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hgbot
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2024-11-28 12:23
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(0172707)
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hgbot
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2024-11-28 12:23
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