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ID | ||||||||
0041451 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2019-07-24 18:02 | 2023-10-06 09:21 | |||
Reporter | aaroncalero | View Status | public | |||||
Assigned To | rqueralta | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RR19Q4 | |||
Status | closed | Fix in branch | Fixed in SCM revision | b437b91039b0 | ||||
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 | marvintm | |||||||
OBNetwork customer | Gold | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0041451: Preference Web POS action Print invoices automatically is not taken into account in Pay Open Tickets | |||||||
Description | The preference Web POS action Print invoices automatically is not taken into account in Pay Open Tickets. When a ticket generates an invoice during pay open tickets, the invoice is always printed regardless of the preference value. | |||||||
Steps To Reproduce | Log in backend, navigate to the Vall Blanca Store organization and configure the invoice template. Go to the preference window and verify that Web POS action Print invoices automatically is not configured or configured with a value of N Log in Web POS Create a new ticket and add a product. Go to the menu > Invoice this receipt. Go to the menu > Pay Open Tickets. Select the current ticket and pay it. Verify that 2 documents are printed: the ticket, and the invoice for the receipt. | |||||||
Proposed Solution | Attached a patch (prepared on a 19Q1 instance) with a possible solution | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0113801) hgbot (developer) 2019-08-04 05:14 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: b437b91039b02070dbfad2c4d7cd82a82a5a5954 Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Thu Aug 01 16:46:47 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b437b91039b02070dbfad2c4d7cd82a82a5a5954 [^] Fixed issue 41451: Preference Web POS action Print invoices automatically is not taken into account in Pay Open Tickets - Checked Preference Web POS action Print before print invoice ticket --- M web/org.openbravo.retail.posterminal/js/data/dataordersave.js --- |
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Date Modified | Username | Field | Change |
2019-07-24 18:02 | aaroncalero | New Issue | |
2019-07-24 18:02 | aaroncalero | Assigned To | => Retail |
2019-07-24 18:02 | aaroncalero | OBNetwork customer | => Gold |
2019-07-24 18:02 | aaroncalero | Resolution time | => 1565128800 |
2019-07-24 18:02 | aaroncalero | Triggers an Emergency Pack | => No |
2019-07-24 18:26 | aaroncalero | File Added: Issue41451.diff | |
2019-07-24 18:26 | aaroncalero | Proposed Solution updated | |
2019-08-01 21:07 | rqueralta | Assigned To | Retail => rqueralta |
2019-08-01 21:08 | rqueralta | Status | new => scheduled |
2019-08-04 05:14 | hgbot | Checkin | |
2019-08-04 05:14 | hgbot | Note Added: 0113801 | |
2019-08-04 05:14 | hgbot | Status | scheduled => resolved |
2019-08-04 05:14 | hgbot | Resolution | open => fixed |
2019-08-04 05:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b437b91039b02070dbfad2c4d7cd82a82a5a5954 [^] |
2019-08-07 08:11 | marvintm | Review Assigned To | => marvintm |
2019-08-07 08:11 | marvintm | Status | resolved => closed |
2019-08-07 08:11 | marvintm | Fixed in Version | => RR19Q4 |
2023-10-06 09:21 | jigsawsow | Note Added: 0155604 | |
2023-10-06 09:57 | aaroncalero | Note Deleted: 0155604 |
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