Openbravo Issue Tracking System - Retail Modules
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0022476Retail ModulesWeb POSpublic2012-12-07 10:282012-12-27 09:33
jecharri 
marvintm 
urgentminoralways
closedfixed 
5
 
 
No
0022476: When you create the invoice in the web POS it will be great if you will be able to see the related order
When you create the invoice in the web POS it will be great if you will be able to see the related order.

Legally we can not assign the same documentno to the invoice, so one way to identify easily the relation between the order and invoice, will be to insert the order documentno in the invoice description.
-login in the web POS
-mark one receipt as "Invoice this receipt", add a product and pay it.

You will see that invoice and order has been created but you are not able to identify easily what invoice goes with what order.
No tags attached.
diff issue22476.diff (2,746) 2012-12-07 12:49
https://issues.openbravo.com/file_download.php?file_id=5801&type=bug
Issue History
2012-12-07 10:28jecharriNew Issue
2012-12-07 10:28jecharriAssigned To => adrianromero
2012-12-07 10:34jecharriAssigned Toadrianromero => marvintm
2012-12-07 12:49marvintmFile Added: issue22476.diff
2012-12-07 12:50marvintmNote Added: 0054772
2012-12-17 11:20hgbotCheckin
2012-12-17 11:20hgbotNote Added: 0054962
2012-12-17 11:20hgbotStatusnew => resolved
2012-12-17 11:20hgbotResolutionopen => fixed
2012-12-17 11:20hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/3c0328625ec0567ad55b86ae22fb553f0949bfef [^]
2012-12-27 09:33migueldejuanaNote Added: 0055233
2012-12-27 09:33migueldejuanaStatusresolved => closed

Notes
(0054772)
marvintm   
2012-12-07 12:50   
A fix has been uploaded as a patch. It will be committed to the module once the RMP17 release cycle finishes.
(0054962)
hgbot   
2012-12-17 11:20   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 3c0328625ec0567ad55b86ae22fb553f0949bfef
Author: Antonio Moreno <antonio.moreno <at> openbravo.com>
Date: Mon Dec 17 11:19:57 2012 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/3c0328625ec0567ad55b86ae22fb553f0949bfef [^]

Fixed issue 22476. Added order docno to the invoice description

---
M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/retail/posterminal/OrderLoader.java
---
(0055233)
migueldejuana   
2012-12-27 09:33   
Tested and reviewed in @c3749ba555d6