0023657: Payment form in Sales order does not register the payment form really used to pay in WebPOS

Description

In orders created by Web POS, the payment form value in the Sales Order window is copied from the business partner configuration. The real payment form and the rest of payment detais are in Sales Order > Payment plan > payment details

This is really confusing users and consultants that ask every time why the payment form used in Web POS is not in the Sales Order created.

Steps To Reproduce

Just create a new order from Web POS with a payment form different than business partner payment form

Proposed Solution

Add to the user / config documentation of Web POS a paragraph that explains properly this situation and the reason why there is a payment form in the Sales order header

Tags

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0059405) guilleaer (manager) 2013-06-12 18:29	Documentation has been updated http://wiki.openbravo.com/wiki/Retail:Web_POS_User_Guide#Sales_orders [^] http://wiki.openbravo.com/wiki/Retail:Web_POS_User_Guide#Paying_a_ticket [^] http://wiki.openbravo.com/wiki/Retail:Configuration_Guide#POS_Terminal_window [^]

Issue History
Date Modified	Username	Field	Change
2013-04-29 11:54	adrianromero	New Issue
2013-04-29 11:54	adrianromero	Assigned To	=> marvintm
2013-06-12 18:27	guilleaer	Assigned To	marvintm => guilleaer
2013-06-12 18:27	guilleaer	Status	new => scheduled
2013-06-12 18:27	guilleaer	fix_in_branch	=> pi
2013-06-12 18:29	guilleaer	Note Added: 0059405
2013-06-12 18:29	guilleaer	Status	scheduled => resolved
2013-06-12 18:29	guilleaer	Fixed in Version	=> RMP24
2013-06-12 18:29	guilleaer	Resolution	open => fixed
2013-06-19 12:23	marvintm	Review Assigned To	=> marvintm
2013-06-19 12:23	marvintm	Status	resolved => closed