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ID
0041603
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Retail Modules] Web POSmajoralways2019-08-08 09:402019-08-16 07:38
ReporterasiermartirenaView Statuspublic 
Assigned Toasiermartirena 
PriorityhighResolutionfixedFixed in VersionRR19Q4
StatusclosedFix in branchFixed in SCM revision95553cb50a17
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

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

DescriptionWhen 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 ReproduceSynchronize 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 SolutionLoad and manage the invoice property of the receipt. If that property is not available (draft tickets), use the property of the business partner.
TagsNo tags attached.
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 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


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