Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0027695Retail ModulesCash uppublic2014-09-26 12:442014-10-10 14:40
Reportermaite 
Assigned Tomarvintm 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0027695: "Invoice Paid" field at Payment schedule Details level is not properly set by Cash Up process
Description"Invoice Paid" field at Payment schedule Details level is not properly set by Cash Up process
Steps To Reproduce1. 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"
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0027425 closed Orekaria Cash up invoices are created as not paid since Q2.2 
related to defect 0026444RR14Q3 closed malsasua Invoices with total gross amount of 0 should not have a payment plan 
related to defect 0027492RR14Q4 closed szapata Invoices created with wrong totals at line level and also header level 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-09-26 12:44maiteNew Issue
2014-09-26 12:44maiteAssigned To => marvintm
2014-09-26 12:44maiteResolution time => 1414796400
2014-09-26 12:44maiteTriggers an Emergency Pack => No
2014-09-26 12:45maiteSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=6653#r6653
2014-09-26 12:46maiteIssue Monitored: networkb
2014-09-26 15:08OrekariaRelationship addedrelated to 0027425
2014-09-26 15:09OrekariaRelationship addedrelated to 0026444
2014-09-26 15:10OrekariaRelationship addedrelated to 0027492
2014-10-06 05:52eintelauIssue Monitored: eintelau
2014-10-08 12:06hgbotCheckin
2014-10-08 12:06hgbotNote Added: 0070798
2014-10-08 12:06hgbotStatusnew => resolved
2014-10-08 12:06hgbotResolutionopen => fixed
2014-10-08 12:06hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/757cfec4416f527a8de7c01e371422a772284213 [^]
2014-10-10 14:40maiteNote Added: 0070879
2014-10-10 14:40maiteStatusresolved => closed

Notes
(0070798)
hgbot   
2014-10-08 12:06   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 757cfec4416f527a8de7c01e371422a772284213
Author: Miguel A. Alsasua <miguel.alsasua <at> openbravo.com>
Date: Wed Oct 08 12:05:34 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/757cfec4416f527a8de7c01e371422a772284213 [^]

fixed issue 27695:in cashup process, the payment details related to sales order as set as invoicePaid=Y and new module script is created to fix old data

---
M src/org/openbravo/retail/posterminal/OrderGroupingProcessor.java
A build/classes/org/openbravo/retail/posterminal/modulescript/FixDataIssue27695.class
A build/classes/org/openbravo/retail/posterminal/modulescript/FixDataIssue27695Data.class
A src-util/modulescript/src/org/openbravo/retail/posterminal/modulescript/FixDataIssue27695.java
A src-util/modulescript/src/org/openbravo/retail/posterminal/modulescript/FixDataIssue27695_Data.xsql
---
(0070879)
maite   
2014-10-10 14:40   
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