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ID
0055611
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajorhave not tried2024-05-29 13:352024-05-29 13:35
ReporteradrianromeroView Statuspublic 
Assigned ToRetail 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0055611: Full return invoices prints 4 documents in POS2

DescriptionWhen 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
TagsNo tags attached.
Attached Files

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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

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