Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0024547 | Retail Modules | Web POS | public | 2013-08-20 12:24 | 2013-09-11 11:19 |
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Reporter | jecharri | |
Assigned To | malsasua | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | RMP27 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | jecharri |
OBNetwork customer | OBPS |
Support ticket | 21428 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
|
Summary | 0024547: Different behaviour if you create the invoice in the cash up or not |
Description | Different 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 the field "Sales order" is filled
2nd scene:
-Create an order
-Execute the cash up
You will see that generated invoice hasn't got the field "Sales Order" filled.
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Proposed Solution | Only when the user has not checked the option "Group orders in one invoice" in window "POS terminal type" the application should fill the field "Sales Order" with the realated order. In this way the relation will be always one to one and it has logic to fill |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0023935 | RMP25 | closed | marvintm | Different behaviour if you create the invoice in the cash up or not |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2013-08-20 12:24 | jecharri | New Issue | |
2013-08-20 12:24 | jecharri | Assigned To | => marvintm |
2013-08-20 12:24 | jecharri | OBNetwork customer | => Yes |
2013-08-20 12:24 | jecharri | Support ticket | => 21428 |
2013-08-20 12:24 | jecharri | Resolution time | => 1379628000 |
2013-08-20 12:24 | jecharri | Triggers an Emergency Pack | => No |
2013-08-20 12:26 | jecharri | Relationship added | related to 0023935 |
2013-09-03 09:34 | marvintm | Assigned To | marvintm => malsasua |
2013-09-03 12:25 | hgbot | Checkin | |
2013-09-03 12:25 | hgbot | Note Added: 0060890 | |
2013-09-03 12:25 | hgbot | Status | new => resolved |
2013-09-03 12:25 | hgbot | Resolution | open => fixed |
2013-09-03 12:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/824807909f67bc46c54f25cf4110bda53fe293a8 [^] |
2013-09-09 15:58 | jecharri | Review Assigned To | => jecharri |
2013-09-09 15:59 | jecharri | Note Added: 0060977 | |
2013-09-09 15:59 | jecharri | Status | resolved => closed |
2013-09-10 09:55 | hgbot | Checkin | |
2013-09-10 09:55 | hgbot | Note Added: 0061011 | |
2013-09-10 09:55 | hgbot | Status | closed => resolved |
2013-09-10 09:55 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/824807909f67bc46c54f25cf4110bda53fe293a8 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-levelpricing/rev/824807909f67bc46c54f25cf4110bda53fe293a8 [^] |
2013-09-11 11:19 | adrianromero | Status | resolved => closed |