Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0055611 | Retail Modules | Web POS | public | 2024-05-29 13:35 | 2024-05-29 13:35 |
| Reporter | adrianromero | ||||
| Assigned To | Retail | ||||
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| 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 | 0055611: Full return invoices prints 4 documents in POS2 | ||||
| Description | When closing an unverified refund marked as issue invoice 4 documents are printed. 2 times the receipt refund document and 2 times the invoice refund document | ||||
| Steps To Reproduce | * Login as Vallblanca in http://localhost:8080/openbravo/web/pos/?terminal=VBS1001 [^] * Select Arturo Montoro * Select Issue invoice * Select Convert to return * Add a product, pay and close the receipt Observe in the hardware manager simulator that 4 documents are printed | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2024-05-29 13:35 | adrianromero | New Issue | |||
| 2024-05-29 13:35 | adrianromero | Assigned To | => Retail | ||
| 2024-05-29 13:35 | adrianromero | Triggers an Emergency Pack | => No | ||
| There are no notes attached to this issue. |