Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0027695 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Cash up | major | always | 2014-09-26 12:44 | 2014-10-10 14:40 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | marvintm | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 757cfec4416f | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | 31329 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0027695: "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 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" | |||||||
| Tags | No tags attached. | |||||||
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(0070798) hgbot (developer) 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 --- |
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(0070879) maite (viewer) 2014-10-10 14:40 |
verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-09-26 12:44 | maite | New Issue | |
| 2014-09-26 12:44 | maite | Assigned To | => marvintm |
| 2014-09-26 12:44 | maite | OBNetwork customer | => Yes |
| 2014-09-26 12:44 | maite | Support ticket | => 31329 |
| 2014-09-26 12:44 | maite | Resolution time | => 1414796400 |
| 2014-09-26 12:44 | maite | Triggers an Emergency Pack | => No |
| 2014-09-26 12:45 | maite | Steps to Reproduce Updated | View Revisions |
| 2014-09-26 12:46 | maite | Issue Monitored: networkb | |
| 2014-09-26 15:08 | Orekaria | Relationship added | related to 0027425 |
| 2014-09-26 15:09 | Orekaria | Relationship added | related to 0026444 |
| 2014-09-26 15:10 | Orekaria | Relationship added | related to 0027492 |
| 2014-10-06 05:52 | eintelau | Issue Monitored: eintelau | |
| 2014-10-08 12:06 | hgbot | Checkin | |
| 2014-10-08 12:06 | hgbot | Note Added: 0070798 | |
| 2014-10-08 12:06 | hgbot | Status | new => resolved |
| 2014-10-08 12:06 | hgbot | Resolution | open => fixed |
| 2014-10-08 12:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/757cfec4416f527a8de7c01e371422a772284213 [^] |
| 2014-10-10 14:40 | maite | Note Added: 0070879 | |
| 2014-10-10 14:40 | maite | Status | resolved => closed |
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Issue History |
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