Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0055611 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | have not tried | 2024-05-29 13:35 | 2025-01-23 09:47 | |||
| Reporter | adrianromero | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | normal | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | guillermogil | |||||||
| OBNetwork customer | No | |||||||
| 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0174572) guillermogil (viewer) 2025-01-23 09:47 |
"Print Return order once instead twice in Web Pos" preference can modify that behavior |
Issue History |
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| 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 | OBNetwork customer | => No |
| 2024-05-29 13:35 | adrianromero | Triggers an Emergency Pack | => No |
| 2025-01-23 09:47 | guillermogil | Review Assigned To | => guillermogil |
| 2025-01-23 09:47 | guillermogil | Note Added: 0174572 | |
| 2025-01-23 09:47 | guillermogil | Status | new => closed |
| 2025-01-23 09:47 | guillermogil | Resolution | open => no change required |
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