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TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Retail Modules] Web POSminorhave not tried2019-02-25 17:492019-03-21 10:02
ReporterazabaletaView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionfixedFixed in VersionRR19Q2
StatusclosedFix in branchFixed in SCM revision176112e9d560
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned Tojorge-garcia
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0040271: Lack of information in "security deposit" financial account after a cashup

DescriptionWhen doing a cashup, the payment method configured to automatically move the amount to the financial account (cash and similar), an IN transaction appears in the "security deposit" financial account from each terminal with payments in that payment method.

It is very difficult (it needs several button clicks) to discover what is the terminal from where this transaction is coming.

Just adding in the transaction description the name (or value) of the terminal should help a lot identifying the origin. Just seeing the transactions in grid mode would clearly show the origin (terminal) of each one.
Steps To Reproduce- Log in in WebPOS
- Create several tickets and pay them with cash
- Do a cashup and make sure that the "amount to keep" is lower than the "total counted".
- Finish the cashup
- Go to backend, financial account window and locate the "security deposit" financial account.
Proposed SolutionAdd some text in the description of the transaction.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
hgbot (developer)
2019-03-14 11:53

Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 176112e9d560fb3c548369ae4ff295e6cf7f8fce
Author: Ranjith S R <ranjith <at>>
Date: Thu Mar 14 16:23:39 2019 +0530
URL: [^]

Fixed issue 40271 : Reconciliation description for counted amount should be updated with terminal info when doing cashup

* When doing cashup, fin transaction entry will be made for counted amount of each payment method
  Description should be updated with terminal info for above transaction

M src/org/openbravo/retail/posterminal/
jorge-garcia (developer)
2019-03-21 10:02

Code reviewed and tested.

Final description will be something like this:
  "GL Item: VBS Mandatory G/L Item for Cash up, Terminal: VBS-1"

- Issue History
Date Modified Username Field Change
2019-02-25 17:49 azabaleta New Issue
2019-02-25 17:49 azabaleta Assigned To => Retail
2019-02-25 17:49 azabaleta Triggers an Emergency Pack => No
2019-03-05 10:53 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2019-03-12 10:36 ranjith_qualiantech_com Status new => scheduled
2019-03-14 11:53 hgbot Checkin
2019-03-14 11:53 hgbot Note Added: 0110434
2019-03-14 11:53 hgbot Status scheduled => resolved
2019-03-14 11:53 hgbot Resolution open => fixed
2019-03-14 11:53 hgbot Fixed in SCM revision => [^]
2019-03-21 09:37 jorge-garcia Review Assigned To => jorge-garcia
2019-03-21 10:02 jorge-garcia Note Added: 0110531
2019-03-21 10:02 jorge-garcia Status resolved => closed
2019-03-21 10:02 jorge-garcia Fixed in Version => RR19Q2

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