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ID | ||||||||||||
0032171 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Retail Modules] Cash up | minor | always | 2016-02-09 13:39 | 2016-02-09 13:39 | |||||||
Reporter | malsasua | View Status | public | |||||||||
Assigned To | Retail | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0032171: the invoice terms should be considered during the cashup process | |||||||||||
Description | in the cashup process, all receipts are invoices although the business partner related with receipt is configured with invoice terms: "not invoice" | |||||||||||
Steps To Reproduce | in 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 | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
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 | Triggers an Emergency Pack | => No |
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