Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0031360 | Retail Modules | Cash Management | public | 2015-11-04 17:14 | 2015-11-16 09:34 |
| Reporter | malsasua | ||||
| Assigned To | jorge-garcia | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 20 | OS Version | Community Appliance | |
| Product Version | |||||
| Target Version | Fixed in Version | RR16Q1 | |||
| Merge Request Status | |||||
| Review Assigned To | guilleaer | ||||
| OBNetwork customer | OBPS | ||||
| Support ticket | 39091 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0031360: Cash management is using two gl items distinct | ||||
| Description | when a cash management is done in WEB POS, two transactions are created in financial accounts: 1. in Financial Account of backoffice: with gl item1 with withdrawal amount 2. in Financial Account of store: with gl item2 with deposit amount The gl item should be the same to the two transactions | ||||
| Steps To Reproduce | . In backoffice, in window "POS Terminal Type" -> VBS POS Terminal Type . in tab payment type: Cash Cash Mgmt: GL Item for withdrawal: VBS Withdrawals GL Item for deposits: VBS Deposits . in POS: terminal VBS-1 . create new cash management: . 100 -> Cash Deposit -> Backoffice Transfer to VBS . in backoffice, the next transactions have been created: . financial account: Cashbook - Vall Blanca Store . transaction has been created: Deposit Amt: 100 GL Item: VBS Deposits . financial account: Cashbook - Vall Blanca Backoffice . transaction has been created: Withdrawal Amt: 100 GL Item: VBS Withdrawals >> this GL Item is wrong, it should be VBS Deposits Cashbook - Vall Blanca Backoffice | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2015-11-04 17:14 | malsasua | New Issue | |||
| 2015-11-04 17:14 | malsasua | Assigned To | => Retail | ||
| 2015-11-04 17:14 | malsasua | OBNetwork customer | => Yes | ||
| 2015-11-04 17:14 | malsasua | Support ticket | => 39091 | ||
| 2015-11-04 17:14 | malsasua | Resolution time | => 1450738800 | ||
| 2015-11-04 17:14 | malsasua | Triggers an Emergency Pack | => No | ||
| 2015-11-04 17:38 | Orekaria | Severity | minor => major | ||
| 2015-11-04 17:39 | Orekaria | Status | new => acknowledged | ||
| 2015-11-10 11:24 | jorge-garcia | Assigned To | Retail => jorge-garcia | ||
| 2015-11-10 17:51 | jorge-garcia | Status | acknowledged => scheduled | ||
| 2015-11-11 15:13 | hgbot | Checkin | |||
| 2015-11-11 15:13 | hgbot | Note Added: 0081715 | |||
| 2015-11-11 15:13 | hgbot | Status | scheduled => resolved | ||
| 2015-11-11 15:13 | hgbot | Resolution | open => fixed | ||
| 2015-11-11 15:13 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/800103b3ca0baa7eff709783ab7a7ed3569a300f [^] | ||
| 2015-11-11 15:14 | hgbot | Checkin | |||
| 2015-11-11 15:14 | hgbot | Note Added: 0081716 | |||
| 2015-11-16 09:34 | guilleaer | Review Assigned To | => guilleaer | ||
| 2015-11-16 09:34 | guilleaer | Status | resolved => closed | ||
| 2015-11-16 09:34 | guilleaer | Fixed in Version | => RR16Q1 | ||
| Notes | |||||
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