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ID
0049818
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[POS2] POSminorN/A2022-07-15 13:382022-07-19 16:13
Reportergorka_gilView Statuspublic 
Assigned ToRetail 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0049818: fill isInvoiced column of c_order

Descriptionthere are many ways to check that an order was invoiced, in general looks the most standard to check the order lines and see if any has any invoice qty greater than 0.

but for queries that loads the orders to show in the pos do this calculation can be expensive.

Exists already a column isInvoiced in c_order, why not use it? And set it when the ticket is added to any invoice. Including the ones created by the cashup.

When this is implemented these code can be improved:
- in PaidReceiptsFilterProperties.java the set of invoiceCreated can use directly this isInvoiced column.
- in IssueInvoice.js (state action one) it can be removed the check verifyNoInvoiceCreated. (Since no needed to load the ticket to check that this field is correct)
Steps To Reproduce-
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0049781 closedgorka_gil Add option from orders view to issue invoice 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2022-07-15 13:38 gorka_gil New Issue
2022-07-15 13:38 gorka_gil Assigned To => Retail
2022-07-15 13:38 gorka_gil Triggers an Emergency Pack => No
2022-07-15 13:39 gorka_gil Relationship added related to 0049781
2022-07-19 16:13 ivancaceres Issue Monitored: ivancaceres


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