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ID
0032171
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Retail Modules] Cash upminoralways2016-02-09 13:392016-02-09 13:39
ReportermalsasuaView Statuspublic 
Assigned ToRetail 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Support ticket40550
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0032171: the invoice terms should be considered during the cashup process

Descriptionin the cashup process, all receipts are invoices although the business partner related with receipt is configured with invoice terms: "not invoice"
Steps To Reproducein backoffice
. configure Arturo Montoro with invoice term: not invoice

in POS
. create a receipt with business partner "Arturo Montoro"
. do a cashup

the invoice has been created
TagsNo tags attached.
Attached Files

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-  Notes
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- Issue History
Date Modified Username Field Change
2016-02-09 13:39 malsasua New Issue
2016-02-09 13:39 malsasua Assigned To => Retail
2016-02-09 13:39 malsasua OBNetwork customer => Yes
2016-02-09 13:39 malsasua Support ticket => 40550
2016-02-09 13:39 malsasua Triggers an Emergency Pack => No

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