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Summary 0027695: "Invoice Paid" field at Payment schedule Details level is not properly set by Cash Up process
Revision 2014-09-26 12:45 by maite
Steps To Reproduce 1. Access retail terminal and run "Cash Up" process in order to "clean" previous data
2. From retail terminal, register any order and pay it
3. Run "Cash Up" process again to create invoice related with previous order
4. Go to Back Office and access "Sales Invoice" window. Navigate to "Payment Plan | Payment Details" tab and realize that "Invoice Paid" field is set to N when it should be Y as invoice is paid (you could need to show Invoice Paid field in grid mode to verify it)

NOTE: Invoice Paid field is properly set to Y if invoice is created using option "Invoice this receipt"
Revision 2014-09-26 12:45 by maite
Steps To Reproduce 1. Access retail terminal and run "Cash Up" process in order to "clean" previous data
2. From retail terminal, register any order and pay it
3. Run "Cash Up" process again to create invoice related with previous order
4. Go to Back Office and access "Sales Invoice" window. Navigate to "Payment Plan | Payment Details" tab and realize that "Invoice Paid" field is set to N when it should be Y as invoice is paid (you could need to show Invoice Paid field in grid mode to verify it)


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