Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0025555Retail ModulesWeb POSpublic2014-01-24 13:072014-02-06 15:22
Reportermaite 
Assigned Tomarvintm 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionRR14Q2Fixed in VersionRMP31 
Merge Request Status
Review Assigned Toguilleaer
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0025555: Wrong invoice created when working with more than one ticket simultaneously and "group orders in one invoice" option disabled
DescriptionWrong invoice created when working with more than one ticket simultaneously and "group order in one invoice" option disabled
Steps To Reproduce0. From Back Office, access "POS Terminal type" window and ensure that option "group orders in one invoice" is NOT checked
1. Log in retail terminal and add one product in one ticket
2. For same Customer, create new ticket and add other product
3. Come back to first ticket and add another product to it. Pay this order
4. Pay pending order.
5. Run Cash Up process.
6. Access to Back Office again and access to "Sales Invoice" window. Realize that 3 invoices have been created instead of 2 and that fist order has been invoiced in 2 different invoices instead of one.
Proposed Solutionmodulescript is required in order to fix invoice's payment schedule details
Additional Information
TagsNo tags attached.
Relationships
Attached Filesdiff diff25555.1.diff (9,220) 2014-02-03 10:04
https://issues.openbravo.com/file_download.php?file_id=6682&type=bug
Issue History
Date ModifiedUsernameFieldChange
2014-01-24 13:07maiteNew Issue
2014-01-24 13:07maiteAssigned To => marvintm
2014-01-24 13:07maiteTriggers an Emergency Pack => No
2014-01-24 13:08maiteIssue Monitored: networkb
2014-01-24 13:11maiteProposed Solution updated
2014-01-24 13:11maiteTarget Version => RMP31
2014-01-24 13:20malsasuaTarget VersionRMP31 => RMP32
2014-01-24 14:15malsasuaNote Added: 0063679
2014-01-28 12:20malsasuaFile Added: patch25555.diff
2014-01-30 13:58malsasuaFile Deleted: patch25555.diff
2014-01-30 13:58malsasuaFile Added: issue25555.diff
2014-02-03 10:04malsasuaFile Deleted: issue25555.diff
2014-02-03 10:04malsasuaFile Added: diff25555.1.diff
2014-02-03 11:17hgbotCheckin
2014-02-03 11:17hgbotNote Added: 0063852
2014-02-03 11:17hgbotStatusnew => resolved
2014-02-03 11:17hgbotResolutionopen => fixed
2014-02-03 11:17hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/1d01644315ccfd2e3a962bc608b0aad1389651fa [^]
2014-02-03 15:20guilleaerReview Assigned To => guilleaer
2014-02-03 15:20guilleaerNote Added: 0063864
2014-02-03 15:20guilleaerStatusresolved => closed
2014-02-03 15:20guilleaerFixed in Version => RMP31
2014-02-06 13:20hgbotCheckin
2014-02-06 13:20hgbotNote Added: 0063973
2014-02-06 13:20hgbotStatusclosed => resolved
2014-02-06 13:20hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/1d01644315ccfd2e3a962bc608b0aad1389651fa [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal.cirque/rev/1d01644315ccfd2e3a962bc608b0aad1389651fa [^]
2014-02-06 15:22guilleaerNote Added: 0063984
2014-02-06 15:22guilleaerStatusresolved => closed

Notes
(0063679)
malsasua   
2014-01-24 14:15   
bug generated by this commit:
https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b63277f5690d [^]
(0063852)
hgbot   
2014-02-03 11:17   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 1d01644315ccfd2e3a962bc608b0aad1389651fa
Author: Miguel A. Alsasua <miguel.alsasua <at> openbravo.com>
Date: Mon Feb 03 11:17:25 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/1d01644315ccfd2e3a962bc608b0aad1389651fa [^]

fixed issue 25555: Wrong invoice created when working with more than one ticket simultaneously and group orders in one invoice option disabled

---
M src/org/openbravo/retail/posterminal/OrderGroupingProcessor.java
A build/classes/org/openbravo/retail/posterminal/modulescript/FixDataIssue25555.class
A src-db/database/model/functions/OBPOS_FIXISSUE25555.xml
---
(0063864)
guilleaer   
2014-02-03 15:20   
Verified
(0063973)
hgbot   
2014-02-06 13:20   
Repository: erp/pmods/org.openbravo.retail.posterminal.cirque
Changeset: 1d01644315ccfd2e3a962bc608b0aad1389651fa
Author: Miguel A. Alsasua <miguel.alsasua <at> openbravo.com>
Date: Mon Feb 03 11:17:25 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal.cirque/rev/1d01644315ccfd2e3a962bc608b0aad1389651fa [^]

fixed issue 25555: Wrong invoice created when working with more than one ticket simultaneously and group orders in one invoice option disabled

---
M src/org/openbravo/retail/posterminal/OrderGroupingProcessor.java
A build/classes/org/openbravo/retail/posterminal/modulescript/FixDataIssue25555.class
A src-db/database/model/functions/OBPOS_FIXISSUE25555.xml
---
(0063984)
guilleaer   
2014-02-06 15:22   
reclosing issues