Openbravo Issue Tracking System - POS2 | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0055045 | POS2 | POS | public | 2023-09-12 11:43 | 2024-04-02 07:54 | |||||||
| Reporter | lmonreal | |||||||||||
| Assigned To | ranjith_qualiantech_com | |||||||||||
| Priority | high | Severity | major | Reproducibility | always | |||||||
| Status | closed | Resolution | fixed | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | ||||||||||||
| Target Version | 23Q4.4 | Fixed in Version | 23Q4.4 | |||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | ||||||||||||
| Support ticket | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0055045: Receipt Delivery Options needs to print if false | |||||||||||
| Description | Reprint of a simplified or full invoice: Nothing gets printed in the Hardware manager when Deliver Receipt Options is set as False. Video:https://drive.google.com/file/d/1L7lX_l8PRbBR70yxm79EcMDHQpmm4aCb/view?usp=sharing [^] There is no invoice. Only it was printed the sale order document at the first time. In this case the system must be print the sales order document. There is a simple invoice: The preference “Web POS action Print Receipts automatically” = False. Same behaviour as when it is printed for the first time. It is only printed the simple invoice document. The preference “Web POS action Print Receipts automatically” = True. Same behaviour as when it is printed for the first time. It is printed the sales order and the simple invoice document. There is a full invoice: The preference “Web POS action Print Receipts automatically” = False. Same behaviour as when it is printed for the first time. It is only printed the full invoice document. The preference “Web POS action Print Receipts automatically” = True. Same behaviour as when it is printed for the first time. It is printed the sales order and the full invoice document. | |||||||||||
| Steps To Reproduce | PRE requ: In terminal type Deliver Receipt Options is set to FALSE 1. Do an invoice (simple or full) 2. Click on Orders and load the transaction 3. Click on the button Print/Email duplicate-->Nothing gets printed | |||||||||||
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| Tags | No tags attached. | |||||||||||
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| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2024-03-25 10:34 | ranjith_qualiantech_com | Type | design defect => backport | |||||||||
| 2024-03-25 10:34 | ranjith_qualiantech_com | Target Version | => 23Q4.4 | |||||||||
| 2024-03-26 01:40 | hgbot | Note Added: 0162622 | ||||||||||
| 2024-04-02 07:54 | hgbot | Resolution | open => fixed | |||||||||
| 2024-04-02 07:54 | hgbot | Status | scheduled => closed | |||||||||
| 2024-04-02 07:54 | hgbot | Fixed in Version | => 23Q4.4 | |||||||||
| 2024-04-02 07:54 | hgbot | Note Added: 0162762 | ||||||||||
| 2024-04-02 07:54 | hgbot | Note Added: 0162763 | ||||||||||
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