Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0022337 | Retail Modules | Web POS | public | 2012-11-17 23:53 | 2012-11-17 23:53 |
| Reporter | emartinez | ||||
| Assigned To | adrianromero | ||||
| Priority | none | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0022337: G/L Items in cash up not well associated for different terminals in same store | ||||
| Description | I have the following requirement: store manager needs to know when all terminals have been cashed up (for the same store). Since we don't have any report yet, or anything like that, I thought of configuring different G/L Items for cash up for each terminal. For that I had to configure different POS terminal Types, since G/L Item for cash up is specified there (Feature Request -> G/L Item could be specified by pos terminal, instead of terminal type) Then, the Close even is the same for all terminals (they all go to the same financial account in the backoffice). Then I do the Cash up for terminal 2. If I go to the financial account of the backoffice (were money is transferred) then i see the G/L Item for cash up of terminal 1 | ||||
| Steps To Reproduce | Go to White Valley 1) Go to Pos terminal Type and create a new type for a second terminal in vall blanca. Create it exactly the same, except the g/l item for the cash up, where you need to create a new g/l specifically for this second terminal 2) Create the new terminal from Pos Terminal and select the second type of terminal you just created. Select the same close cash even as the first terminal Then go to web pos wiht the second terminal, do a sale paying with cash. Verify everything is correct. Cash up. Go to the ERP, to Financial Account window. Select the financial account for Cash in the Backoffice (where you should be the cash amount just transferred from terminal 2 to the backoffice due to the cash up). Now see the G/L Item associated is the one corresponding to terminal one and not the one you just created for termina 2. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-11-17 23:53 | emartinez | New Issue | |||
| 2012-11-17 23:53 | emartinez | Assigned To | => adrianromero | ||
| There are no notes attached to this issue. |