Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0040932 | Retail Modules | Web POS | public | 2019-05-22 10:17 | 2019-06-06 20:01 |
|
| Reporter | samuel_nicuesa | |
| Assigned To | rqueralta | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR19Q3 | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| OBNetwork customer | OBPS |
| Support ticket | 10024 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0040932: Doing verified return Draft status will be printed in the ticket if the invoice is generated although the ticket is paid |
| Description | Doing verified return Draft status will be printed in the ticket if the invoice is generated although the ticket is paid hasbeenpaid = 'Y' |
| Steps To Reproduce | [BO]
- Navigate to channel touchpoint type (posterminal type)
- Check Generate Invoice for Orders
- Check Print Twice
[POS]
- Create a ticket , add a product and pay it
- Go to Menu > Verified return and select the previous ticket
- Do verified return
- You will see in the Hardware Manager that 2 returns will be printed and also 2 invoices but in Draft status.
Problem :
Put a breakpoint here :
var printProcess = function () {
if (receipt.get('print')) { //Print option of order property
OB.POS.hwserver.print(args.template, {
order: receipt
}, function (result, printedReceipt) {
if (receipt.get('print')) { //Print option of order property
Check the values of :
receipt.attributes
{hasbeenpaid: "N", isbeingprocessed: "N", id: "7659D1674E4EF455F26845B41003215C", client: "39363B0921BB4293B48383844325E84C", organization: "D270A5AC50874F8BA67A88EE977F8E3B", …}
OB.MobileApp.model.receipt.attributes
{hasbeenpaid: "Y", isbeingprocessed: "N", id: "CB5C74DC7507C73038ACE26CB22A00F9", client: "39363B0921BB4293B48383844325E84C", organization: "D270A5AC50874F8BA67A88EE977F8E3B", …}
Draft Status won't be printed if hasbeenpaid = 'Y' but in this case receipt.attributes.hasbeenpaid = 'N' |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  PrintInvoice.png (345,680) 2019-05-22 10:17
https://issues.openbravo.com/file_download.php?file_id=12973&type=bug
Draft.png (25,641) 2019-05-22 10:19
https://issues.openbravo.com/file_download.php?file_id=12974&type=bug
|
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| Issue History |
| Date Modified | Username | Field | Change |
| 2019-05-22 10:17 | samuel_nicuesa | New Issue | |
| 2019-05-22 10:17 | samuel_nicuesa | Assigned To | => Retail |
| 2019-05-22 10:17 | samuel_nicuesa | File Added: PrintInvoice.png | |
| 2019-05-22 10:17 | samuel_nicuesa | OBNetwork customer | => OBPS |
| 2019-05-22 10:17 | samuel_nicuesa | Support ticket | => 10024 |
| 2019-05-22 10:17 | samuel_nicuesa | Resolution time | => 1560290400 |
| 2019-05-22 10:17 | samuel_nicuesa | Triggers an Emergency Pack | => No |
| 2019-05-22 10:19 | samuel_nicuesa | File Added: Draft.png | |
| 2019-05-22 11:13 | Practics | Issue Monitored: Practics | |
| 2019-05-28 04:58 | rqueralta | Assigned To | Retail => rqueralta |
| 2019-05-28 04:59 | rqueralta | Status | new => scheduled |
| 2019-06-03 02:34 | hgbot | Checkin | |
| 2019-06-03 02:34 | hgbot | Note Added: 0112330 | |
| 2019-06-03 02:34 | hgbot | Status | scheduled => resolved |
| 2019-06-03 02:34 | hgbot | Resolution | open => fixed |
| 2019-06-03 02:34 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/294471a2fce83e18cf7b849dad65642ee854741a [^] |
| 2019-06-06 20:01 | marvintm | Review Assigned To | => marvintm |
| 2019-06-06 20:01 | marvintm | Status | resolved => closed |
| 2019-06-06 20:01 | marvintm | Fixed in Version | => RR19Q3 |