Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0042207 | Retail Modules | Web POS | public | 2019-11-06 14:41 | 2019-11-06 14:41 |
| Reporter | ngarcia | ||||
| Assigned To | Retail | ||||
| Priority | normal | 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 | 0042207: Processed Financial Account Transactions should be created with em_aprm_processed = 'R' | ||||
| Description | Processed Financial Account Transactions should be created with em_aprm_processed = 'R'. When you select the transaction in the financial account, the Process button will be shown. If you click on it, you will only see the Reactivate option. | ||||
| Steps To Reproduce | In the POS: Go to Cash Management menu and create a Cash Deposit In the backoffice: Go to the financial account and check the transaction has been created with Processed = 'Y' Click on the Process button Check it only shows the Reactivate Action The process should show Reactivate (em_aprm_processed = 'R') instead of Process (em_aprm_processed = 'P') | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2019-11-06 14:41 | ngarcia | New Issue | |||
| 2019-11-06 14:41 | ngarcia | Assigned To | => Retail | ||
| 2019-11-06 14:41 | ngarcia | Triggers an Emergency Pack | => No | ||
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