Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0035245 | Retail Modules | Web POS | public | 2017-02-13 16:47 | 2017-03-08 16:07 |
Reporter | nataliag | ||||
Assigned To | migueldejuana | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR17Q2 | |||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | OBPS | ||||
Support ticket | 45408 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0035245: The printing of verified returns is not working fine using a user with a manual role. | ||||
Description | If you use a user with a manual role, the preference “Print Return order once instead twice in Web Pos” is set by default to false so the return orders should be printed twice. This works fine when you return a receipt but if you do a verified return, it is printed only once. | ||||
Steps To Reproduce | 1- Go to backend and define a role as “Manual”. 2- Log in the Web POS with the role of step 1. 3- Create a ticket and add some products. 4- Select “Return this receipt” from the menu and return it. 5- The ticket is printed twice, correctly. 6- Now select “Verified Returns” in the menu and select a receipt. Select the products and click on “Apply”. Complete the return. 7- The ticket is printed only once. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=10484&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2017-02-13 16:47 | nataliag | New Issue | |||
2017-02-13 16:47 | nataliag | Assigned To | => Retail | ||
2017-02-13 16:47 | nataliag | OBNetwork customer | => Yes | ||
2017-02-13 16:47 | nataliag | Support ticket | => 45408 | ||
2017-02-13 16:47 | nataliag | Resolution time | => 1488754800 | ||
2017-02-13 16:47 | nataliag | Triggers an Emergency Pack | => No | ||
2017-02-13 17:58 | eugeni | Issue Monitored: eugeni | |||
2017-02-14 17:09 | migueldejuana | Status | new => scheduled | ||
2017-02-14 17:09 | migueldejuana | Assigned To | Retail => migueldejuana | ||
2017-02-14 18:32 | nataliag | Note Added: 0094328 | |||
2017-02-24 10:25 | migueldejuana | File Added: issue35245Posterminal.commit | |||
2017-03-08 12:36 | hgbot | Checkin | |||
2017-03-08 12:36 | hgbot | Note Added: 0094825 | |||
2017-03-08 12:36 | hgbot | Status | scheduled => resolved | ||
2017-03-08 12:36 | hgbot | Resolution | open => fixed | ||
2017-03-08 12:36 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a294ece287ddb61a09fe85ffa2acaeb1bca6d6e3 [^] | ||
2017-03-08 16:07 | marvintm | Review Assigned To | => marvintm | ||
2017-03-08 16:07 | marvintm | Status | resolved => closed | ||
2017-03-08 16:07 | marvintm | Fixed in Version | => RR17Q2 |
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