0041603: The invoice term is read from the bp even when the ticket is synchronized

Description

When a ticket is synchronized in Web POS, the invoice term is a property that is
taken from the business partner and saved into the receipt.

If the ticket is loaded again, the invoice term used to manage that ticket is the one set in the business partner, even if the ticket already has one set. This is wrong. The invoice term should be taken from the receipt.

Steps To Reproduce

Synchronize a ticket with a business partner that has invoice term after delivery (Mara Palliot), with a line with delivery mode 'Pickup in Store' and paying the ticket totally.

In the backend, modify the 'Invoice Terms' of the receipt to 'Inmediate'.

Load the ticket again in Web POS.
Go to the menu --> Realize that the 'Invoice this receipt' menu entry is not visible. That means that the invoice term that is using is not the invoice term in the receipt.

Proposed Solution

Load and manage the invoice property of the receipt. If that property is not available (draft tickets), use the property of the business partner.

Tags

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0113940) hgbot (developer) 2019-08-12 09:04	Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 95553cb50a171b7740d53907a206c9b391910d05 Author: Asier Martirena <asier.martirena <at> openbravo.com> Date: Thu Aug 08 09:48:49 2019 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/95553cb50a171b7740d53907a206c9b391910d05 [^] Fixed issue 41603: The invoice term is read from the bp even when the ticket is synchronized Changes to load the invoice term of the receipt in the Web POS. The information is now taken from the receipt instead of the business partner, if the receipt has it. Otherwise is taken from the business partner. --- M src/org/openbravo/retail/posterminal/PaidReceiptProperties.java M web/org.openbravo.retail.posterminal/js/actions/invoicereceipt.js M web/org.openbravo.retail.posterminal/js/model/order.js ---

Issue History
Date Modified	Username	Field	Change
2019-08-08 09:40	asiermartirena	New Issue
2019-08-08 09:40	asiermartirena	Assigned To	=> asiermartirena
2019-08-08 09:40	asiermartirena	OBNetwork customer	=> No
2019-08-08 09:40	asiermartirena	Triggers an Emergency Pack	=> No
2019-08-12 09:04	hgbot	Checkin
2019-08-12 09:04	hgbot	Note Added: 0113940
2019-08-12 09:04	hgbot	Status	new => resolved
2019-08-12 09:04	hgbot	Resolution	open => fixed
2019-08-12 09:04	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/95553cb50a171b7740d53907a206c9b391910d05 [^]
2019-08-16 07:38	marvintm	Review Assigned To	=> marvintm
2019-08-16 07:38	marvintm	Status	resolved => closed
2019-08-16 07:38	marvintm	Fixed in Version	=> RR19Q4