Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0031360 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Cash Management | major | always | 2015-11-04 17:14 | 2015-11-16 09:34 | |||
| Reporter | malsasua | View Status | public | |||||
| Assigned To | jorge-garcia | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | RR16Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 800103b3ca0b | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| 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 | |||||||
| Tags | No tags attached. | |||||||
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(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 --- |
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(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 --- |
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Notes |
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Issue History |
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| 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 |
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Issue History |
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