Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0046064 | Retail Modules | Web POS | public | 2021-03-12 12:53 | 2021-03-12 12:57 |
| Reporter | psanjuan | ||||
| Assigned To | Retail | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 30 | OS Version | Openbravo Appliance 14.04 | |
| Product Version | |||||
| Target Version | Fixed 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 Pack | No | ||||
| Summary | 0046064: Return Simplified Invoices are printed twice | ||||
| Description | Return Simplified Invoices are printed twice | ||||
| Steps To Reproduce | Go to Channel Touchpoint, and from them navigate to its channel touch point type. Configure it to generate simplified invoices. In Web PoS create a sale for VBS customer of any product. Complete and Pay the sale. Verify that a Simplified Invoice is printed in HWM. Return that sale by using the function "Verified Return". Select the sale and return all or any lines. Complete and Pay. Verify that two Return Simplified invoices are printed in HWM. Same applies to Sales issued as a Full Invoice, if returned. | ||||
| Proposed Solution | Only one Return Simplified Invoices must be printed Only one Return Full Invoice must be printed. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2021-03-12 12:53 | psanjuan | New Issue | |||
| 2021-03-12 12:53 | psanjuan | Assigned To | => Retail | ||
| 2021-03-12 12:53 | psanjuan | Triggers an Emergency Pack | => No | ||
| 2021-03-12 12:57 | psanjuan | Note Added: 0126649 | |||
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