Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0023935Retail ModulesWeb POSpublic2013-05-29 16:132013-07-19 09:31
Reporterjecharri 
Assigned Tomarvintm 
PriorityurgentSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionRMP25Fixed in VersionRMP25 
Merge Request Status
Review Assigned Tomigueldejuana
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0023935: Different behaviour if you create the invoice in the cash up or not
DescriptionDifferent behaviour if you create the invoice in the cash up or not
Steps To Reproduce-Login in Web POS
-Create a ticket and the invoice at the same time.
You will see that in the invoice description you can see the related order.

2nd scene:
-Create an order
-Execute the cash up

You will see that generated invoice hasn't got the description filled with the order documentno
Proposed SolutionOnly when the user has not checked the option "Group orders in one invoice" in window "POS terminal type" the application should fill the description with the realated order. In this way the relation will be always one to one and it has logic to fill the description
Additional Information
TagsNo tags attached.
Relationships
related to defect 0024547RMP27 closed malsasua Different behaviour if you create the invoice in the cash up or not 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-05-29 16:13jecharriNew Issue
2013-05-29 16:13jecharriAssigned To => marvintm
2013-05-29 16:13jecharriResolution time => 1376258400
2013-07-03 13:02marvintmSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=4852#r4852
2013-07-03 18:07hgbotCheckin
2013-07-03 18:07hgbotNote Added: 0059846
2013-07-03 18:07hgbotStatusnew => resolved
2013-07-03 18:07hgbotResolutionopen => fixed
2013-07-03 18:07hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/fe0dbb636ebc3836c5dfa6c2331ced5c290b1581 [^]
2013-07-03 18:29hgbotCheckin
2013-07-03 18:29hgbotNote Added: 0059848
2013-07-04 16:41hgbotCheckin
2013-07-04 16:41hgbotNote Added: 0059867
2013-07-04 16:41hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/fe0dbb636ebc3836c5dfa6c2331ced5c290b1581 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal.multiorder/rev/fe0dbb636ebc3836c5dfa6c2331ced5c290b1581 [^]
2013-07-04 16:41hgbotCheckin
2013-07-04 16:41hgbotNote Added: 0059868
2013-07-19 09:31migueldejuanaReview Assigned To => migueldejuana
2013-07-19 09:31migueldejuanaNote Added: 0060119
2013-07-19 09:31migueldejuanaStatusresolved => closed
2013-07-19 09:31migueldejuanaFixed in Version => RMP25
2013-08-20 12:26jecharriRelationship addedrelated to 0024547

Notes
(0059846)
hgbot   
2013-07-03 18:07   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: fe0dbb636ebc3836c5dfa6c2331ced5c290b1581
Author: Antonio Moreno <antonio.moreno <at> openbravo.com>
Date: Wed Jul 03 18:07:19 2013 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/fe0dbb636ebc3836c5dfa6c2331ced5c290b1581 [^]

Fixed issue 23935. If POS Terminal is configured not to group invoices in cash up, then the generated invoices will contain the order document number in the description.

---
M src/org/openbravo/retail/posterminal/OrderGroupingProcessor.java
---
(0059848)
hgbot   
2013-07-03 18:29   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 8842d19477020fef298afc14fdfa7a98d25a8f15
Author: Antonio Moreno <antonio.moreno <at> openbravo.com>
Date: Wed Jul 03 18:29:08 2013 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8842d19477020fef298afc14fdfa7a98d25a8f15 [^]

Related to issue 23935. Improved code a bit.

---
M src/org/openbravo/retail/posterminal/OrderGroupingProcessor.java
---
(0059867)
hgbot   
2013-07-04 16:41   
Repository: erp/pmods/org.openbravo.retail.posterminal.multiorder
Changeset: fe0dbb636ebc3836c5dfa6c2331ced5c290b1581
Author: Antonio Moreno <antonio.moreno <at> openbravo.com>
Date: Wed Jul 03 18:07:19 2013 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal.multiorder/rev/fe0dbb636ebc3836c5dfa6c2331ced5c290b1581 [^]

Fixed issue 23935. If POS Terminal is configured not to group invoices in cash up, then the generated invoices will contain the order document number in the description.

---
M src/org/openbravo/retail/posterminal/OrderGroupingProcessor.java
---
(0059868)
hgbot   
2013-07-04 16:41   
Repository: erp/pmods/org.openbravo.retail.posterminal.multiorder
Changeset: 8842d19477020fef298afc14fdfa7a98d25a8f15
Author: Antonio Moreno <antonio.moreno <at> openbravo.com>
Date: Wed Jul 03 18:29:08 2013 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal.multiorder/rev/8842d19477020fef298afc14fdfa7a98d25a8f15 [^]

Related to issue 23935. Improved code a bit.

---
M src/org/openbravo/retail/posterminal/OrderGroupingProcessor.java
---
(0060119)
migueldejuana   
2013-07-19 09:31   
Tested and reviewed in 4abc82b73efa