Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0041451 | Retail Modules | Web POS | public | 2019-07-24 18:02 | 2023-10-06 09:21 |
|
| Reporter | aaroncalero | |
| 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 | RR19Q4 | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| OBNetwork customer | Gold |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0041451: Preference Web POS action Print invoices automatically is not taken into account in Pay Open Tickets |
| Description | The preference Web POS action Print invoices automatically is not taken into account in Pay Open Tickets. When a ticket generates an invoice during pay open tickets, the invoice is always printed regardless of the preference value. |
| Steps To Reproduce | Log in backend, navigate to the Vall Blanca Store organization and configure the invoice template.
Go to the preference window and verify that Web POS action Print invoices automatically is not configured or configured with a value of N
Log in Web POS
Create a new ticket and add a product.
Go to the menu > Invoice this receipt.
Go to the menu > Pay Open Tickets.
Select the current ticket and pay it.
Verify that 2 documents are printed: the ticket, and the invoice for the receipt. |
| Proposed Solution | Attached a patch (prepared on a 19Q1 instance) with a possible solution |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Issue41451.diff (994) 2019-07-24 18:26
https://issues.openbravo.com/file_download.php?file_id=13173&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2019-07-24 18:02 | aaroncalero | New Issue | |
| 2019-07-24 18:02 | aaroncalero | Assigned To | => Retail |
| 2019-07-24 18:02 | aaroncalero | OBNetwork customer | => Gold |
| 2019-07-24 18:02 | aaroncalero | Resolution time | => 1565128800 |
| 2019-07-24 18:02 | aaroncalero | Triggers an Emergency Pack | => No |
| 2019-07-24 18:26 | aaroncalero | File Added: Issue41451.diff | |
| 2019-07-24 18:26 | aaroncalero | Proposed Solution updated | |
| 2019-08-01 21:07 | rqueralta | Assigned To | Retail => rqueralta |
| 2019-08-01 21:08 | rqueralta | Status | new => scheduled |
| 2019-08-04 05:14 | hgbot | Checkin | |
| 2019-08-04 05:14 | hgbot | Note Added: 0113801 | |
| 2019-08-04 05:14 | hgbot | Status | scheduled => resolved |
| 2019-08-04 05:14 | hgbot | Resolution | open => fixed |
| 2019-08-04 05:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b437b91039b02070dbfad2c4d7cd82a82a5a5954 [^] |
| 2019-08-07 08:11 | marvintm | Review Assigned To | => marvintm |
| 2019-08-07 08:11 | marvintm | Status | resolved => closed |
| 2019-08-07 08:11 | marvintm | Fixed in Version | => RR19Q4 |
| 2023-10-06 09:21 | jigsawsow | Note Added: 0155604 | |
| 2023-10-06 09:57 | aaroncalero | Note Deleted: 0155604 | |