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| ID | ||||||||||||
| 0042207 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Web POS | minor | always | 2019-11-06 14:41 | 2019-11-06 14:41 | |||||||
| Reporter | ngarcia | 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 | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| 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 | 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') | |||||||||||
| Tags | No tags attached. | |||||||||||
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| 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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