Openbravo Issue Tracking System - POS2 |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0051495 | POS2 | POS | public | 2023-01-26 13:01 | 2023-02-02 10:49 |
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Reporter | ebecerra | |
Assigned To | Retail | |
Priority | normal | Severity | major | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 23Q1 | Fixed in Version | 23Q1 | |
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 |
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Summary | 0051495: "WEB POS always create new receipt after pay a receipt" preference |
Description | When the preference: "WEB POS always creates a new receipt after paying a receipt" is set to "Y", the following scenario is true:
- When pay a receipt a new receipt is created (OK)
- When delete a receipt a new receipt is created (KO)
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Steps To Reproduce | 1. Set preference: "WEB POS always create new receipt after pay a receipt" to Y
2. Create new ticket (Push "New Order" button)
3. Delete the new ticket |
Proposed Solution | When delete a ticket never must not create a new ticket |
Additional Information | |
Tags | No tags attached. |
Relationships | blocks | defect | 0051460 | | closed | Retail | "WEB POS always create new receipt after pay a receipt" preference |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2023-01-30 11:10 | guilleaer | Type | defect => backport |
2023-01-30 11:10 | guilleaer | Target Version | => 23Q1 |
2023-01-31 08:31 | hgbot | Note Added: 0146060 | |
2023-02-02 10:49 | hgbot | Resolution | open => fixed |
2023-02-02 10:49 | hgbot | Status | scheduled => closed |
2023-02-02 10:49 | hgbot | Fixed in Version | => 23Q1 |
2023-02-02 10:49 | hgbot | Note Added: 0146155 | |
2023-02-02 10:49 | hgbot | Note Added: 0146156 | |
2023-02-02 10:49 | hgbot | Note Added: 0146157 | |