Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0042069Retail ModulesWeb POSpublic2019-10-18 13:362019-10-18 13:37
Reporterlorenzofidalgo 
Assigned ToRetail 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Versionmain 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0042069: [RR19Q4][Cancel Layaway and New] Two receipts are printed instead of a single one
DescriptionTesting the following testlink test case, it is supposed a single ticket is printed. Instead of that, through the hardware manager, two identical tickets are printed.

https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-11015 [^] [^]
Steps To Reproduce0-Configuration:
Login with System Administrator user:

'Username': Openbravo
'Password': openbravo
1. Change to 'The White Valley Group Admin' role
2. Navigate to module management General Setup || Application || Preference
3. Create new record with 'Web POS Cancel Layaway and New' property, selected and value equal to 'Y' to all users
1-Execution:
Login in Openbravo ERP: 'Username': Openbravo 'Password': openbravo
 
 
1. Change to 'The White Valley Group Admin' role
 
2. Navigate to Organization
 
3. Open Vall Blanca Store
 
4. Set in Canceled Layaway Template (PDF) the Default Layaway Template
 
5. Save
 
Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] [^] 'Username': vallblanca 'Password': openbravo
 
 
The POS window will appear.
 
1. Click on the 'SEARCH' tab
 
2. Search for the 'Avalanche Transceiver' product and add two to the recepit
 
3. Search for the 'Insect repellent' product and add three to the recepit
 
4. Click on the 'Layaway this Receipt' menu entry
 
5. Click on the total amount button
 
6. Add a 'Cash' payment with amount of 20
 
7. Click on the 'Layaway' button

8. Click on the 'Open receipt' menu entry

9. Search and open the previously created layaway

10. Click on the 'Cancel this Layaway' menu entry

11. Add a 'Card' payment with value of 40
 
12. Click on the 'Done' button

13. Click on 'OK' button

14. Click on 'OK' button

3-Expected result:
It is a ticket is printed at the end of this execution. Two identical tickets are printed instead.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2019-10-18 13:36lorenzofidalgoNew Issue
2019-10-18 13:36lorenzofidalgoAssigned To => Retail
2019-10-18 13:36lorenzofidalgoTriggers an Emergency Pack => No
2019-10-18 13:37lorenzofidalgoversion => main

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