Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0047200 | Retail Modules | Web POS | public | 2021-06-22 11:08 | 2021-07-16 14:15 |
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Reporter | psanjuan | |
Assigned To | rqueralta | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 30 | OS Version | Openbravo Appliance 14.04 |
Product Version | | |
Target Version | | Fixed in Version | RR21Q4 | |
Merge Request Status | approved |
Review Assigned To | |
OBNetwork customer | OBPS |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0047200: Web POS action Print Receipts Automatically" preference is not working |
Description | Web POS action Print Receipts Automatically" preference is not working |
Steps To Reproduce | see video attached. |
Proposed Solution | If the preference is configured as No, the receipt should not be printed if an invoice is generated.
If the preference is configured as NO (disable), the receipt should not be printed if a simplified invoice is generated.
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Additional Information | |
Tags | NOR |
Relationships | related to | defect | 0045581 | | closed | prakashmurugesan88 | Preference "Web POS action Print invoices automatically" is not correctly taken into account when finalizing a receipt | related to | defect | 0047465 | | closed | rqueralta | Send Email module: "Web POS action Print Receipts Automatically" preference is not working |
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Attached Files | 0001-Fixed-BUG-47200-Rename-Web-POS-action-Print-Invoice-.patch (7,808) 2021-07-15 22:07 https://issues.openbravo.com/file_download.php?file_id=16017&type=bug |
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Issue History |
Date Modified | Username | Field | Change |
2021-06-22 11:08 | psanjuan | New Issue | |
2021-06-22 11:08 | psanjuan | Assigned To | => Retail |
2021-06-22 11:08 | psanjuan | OBNetwork customer | => No |
2021-06-22 11:08 | psanjuan | Triggers an Emergency Pack | => No |
2021-06-22 11:09 | psanjuan | Note Added: 0129710 | |
2021-06-22 11:09 | psanjuan | Relationship added | related to 0045581 |
2021-06-22 11:11 | avicente | Tag Attached: NOR | |
2021-06-22 11:11 | avicente | Issue Monitored: avicente | |
2021-06-22 11:30 | marvintm | OBNetwork customer | No => OBPS |
2021-06-22 11:30 | marvintm | Resolution time | => 1625522400 |
2021-06-22 11:32 | avicente | Note Added: 0129711 | |
2021-06-26 15:29 | rqueralta | Assigned To | Retail => rqueralta |
2021-06-26 15:29 | rqueralta | Status | new => scheduled |
2021-06-27 13:18 | hgbot | Merge Request Status | => open |
2021-06-27 13:18 | hgbot | Note Added: 0129815 | |
2021-07-15 19:55 | hgbot | Note Added: 0130527 | |
2021-07-15 20:03 | hgbot | Note Added: 0130528 | |
2021-07-15 22:07 | rqueralta | File Added: 0001-Fixed-BUG-47200-Rename-Web-POS-action-Print-Invoice-.patch | |
2021-07-16 13:04 | hgbot | Merge Request Status | open => approved |
2021-07-16 14:15 | hgbot | Resolution | open => fixed |
2021-07-16 14:15 | hgbot | Status | scheduled => closed |
2021-07-16 14:15 | hgbot | Fixed in Version | => RR21Q4 |
2021-07-16 14:15 | hgbot | Note Added: 0130545 | |
2021-07-16 14:15 | hgbot | Note Added: 0130546 | |
2021-07-27 23:17 | rafaroda | Relationship added | related to 0047465 |
Notes |
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it is possible to get a backport to 20Q3? |
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(0129815)
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hgbot
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2021-06-27 13:18
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(0130527)
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hgbot
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2021-07-15 19:55
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(0130528)
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hgbot
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2021-07-15 20:03
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(0130545)
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hgbot
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2021-07-16 14:15
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(0130546)
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hgbot
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2021-07-16 14:15
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