Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0048852 | Retail Modules | Web POS | public | 2022-03-21 13:13 | 2022-04-19 08:29 |
| Reporter | Benjamin Molin | ||||
| Assigned To | ranjith_qualiantech_com | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 30 | OS Version | Openbravo Appliance 14.04 | |
| Product Version | |||||
| Target Version | Fixed in Version | RR22Q3 | |||
| Merge Request Status | approved | ||||
| Review Assigned To | |||||
| OBNetwork customer | Gold | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0048852: Impossible to invoice a ticket on the POS which is not of the day. | ||||
| Description | If a ticket is automatically invoiced when closing the cash register (Cash up), When you go back to the ticket, it appears as uncharged. If you tried to invoice it again, it's not possible. reproducible on the 20Q3 version and after the 20Q3. | ||||
| Steps To Reproduce | All step is realized on WEB POS. Day 1: Step 1: Create a ticket 'xxx1' Step 2: Add product on the ticket 'xxx1' Step 3: Payment of ticket 'xxx1' Step 4: Click on 'Cash Up' in the menu Day 2: Step 1: Open the ticket 'xxx1' Step 2: Click on Issue Invoice Step 3: Check 'Flying Invoice' Step 4: Complete the form and Save Step 5: Done and Continue Step 6: The receipt is printed but not the invoice. Any invoice isn't created and you can remake indefinitely the all steps of the last Day. During the cash up, the tickets aren't invoices in the day is automatically created but when you want to print, the WEB POS not find the invoice for the ticket. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2022-03-21 13:13 | Benjamin Molin | New Issue | |||
| 2022-03-21 13:13 | Benjamin Molin | Assigned To | => Retail | ||
| 2022-03-21 13:13 | Benjamin Molin | OBNetwork customer | => Gold | ||
| 2022-03-21 13:13 | Benjamin Molin | Triggers an Emergency Pack | => No | ||
| 2022-03-23 10:26 | Benjamin Molin | Assigned To | Retail => marvintm | ||
| 2022-03-23 12:02 | marvintm | Project | POS2 => Retail Modules | ||
| 2022-03-23 12:03 | marvintm | Category | POS => Web POS | ||
| 2022-03-28 07:04 | marvintm | Assigned To | marvintm => Retail | ||
| 2022-03-28 11:36 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
| 2022-04-12 07:56 | hgbot | Merge Request Status | => open | ||
| 2022-04-12 07:56 | hgbot | Note Added: 0136479 | |||
| 2022-04-12 07:56 | ranjith_qualiantech_com | Status | new => scheduled | ||
| 2022-04-19 08:29 | hgbot | Merge Request Status | open => approved | ||
| 2022-04-19 08:29 | hgbot | Note Added: 0136570 | |||
| 2022-04-19 08:29 | hgbot | Resolution | open => fixed | ||
| 2022-04-19 08:29 | hgbot | Status | scheduled => closed | ||
| 2022-04-19 08:29 | hgbot | Fixed in Version | => RR22Q3 | ||
| 2022-04-19 08:29 | hgbot | Note Added: 0136571 | |||
| Notes | |||||
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