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ID
0031360
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Cash Managementmajoralways2015-11-04 17:142015-11-16 09:34
ReportermalsasuaView Statuspublic 
Assigned Tojorge-garcia 
PriorityhighResolutionfixedFixed in VersionRR16Q1
StatusclosedFix in branchFixed in SCM revision800103b3ca0b
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned Toguilleaer
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0031360: Cash management is using two gl items distinct

Descriptionwhen 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0081715)
hgbot (developer)
2015-11-11 15:13

Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 800103b3ca0baa7eff709783ab7a7ed3569a300f
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Tue Nov 10 17:14:18 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/800103b3ca0baa7eff709783ab7a7ed3569a300f [^]

Fixed issue 31360: Cash management is using two gl items distinct

Changes made in the ProcessCashMgmt.

This class is the responsible of create two transactions in the backoffice from
the cash management. The first one is the transaction of the cash management.
The second one is an inverted transaction of the cash management.

The problem was that this two transactions must use the same G/L Item.

Now both transactions use the same G/L Item, depending of the cash management.

---
M src/org/openbravo/retail/posterminal/ProcessCashMgmt.java
---
(0081716)
hgbot (developer)
2015-11-11 15:14

Repository: tools/automation/pi-mobile
Changeset: ece964c708c9f42ad6f7b4d9e9ffdd5631620386
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Tue Nov 10 17:15:58 2015 +0100
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/ece964c708c9f42ad6f7b4d9e9ffdd5631620386 [^]

Verifies issue 31360: Cash management is using two gl items distinct

Added test I30160_UseTheSameGLItem

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/cashmanagement/I30160_UseTheSameGLItem.java
---

- 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 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


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