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ID
0048852
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2022-03-21 13:132022-04-19 08:29
ReporterBenjamin MolinView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityhighResolutionfixedFixed in VersionRR22Q3
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Merge Request Statusapproved
Review Assigned To
OBNetwork customerGold
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0048852: Impossible to invoice a ticket on the POS which is not of the day.

DescriptionIf a ticket is automatically invoiced when closing the cash register (Cash up),
When you go back to the ticket, it appears as uncharged. If you tried to invoice it again, it's not possible.
reproducible on the 20Q3 version and after the 20Q3.
Steps To ReproduceAll step is realized on WEB POS.

Day 1:
    Step 1: Create a ticket 'xxx1'
    Step 2: Add product on the ticket 'xxx1'
    Step 3: Payment of ticket 'xxx1'
    Step 4: Click on 'Cash Up' in the menu
Day 2:
    Step 1: Open the ticket 'xxx1'
    Step 2: Click on Issue Invoice
    Step 3: Check 'Flying Invoice'
    Step 4: Complete the form and Save
    Step 5: Done and Continue
    Step 6: The receipt is printed but not the invoice.
Any invoice isn't created and you can remake indefinitely the all steps of the last Day.

During the cash up, the tickets aren't invoices in the day is automatically created but when you want to print, the WEB POS not find the invoice for the ticket.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0136479)
hgbot (developer)
2022-04-12 07:56

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/770 [^]
(0136570)
hgbot (developer)
2022-04-19 08:29

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/770 [^]
(0136571)
hgbot (developer)
2022-04-19 08:29

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^]
Changeset: 8370c737ea7bfa846933d8923ced3edb46ed8934
Author: Ranjith S R <ranjith@qualiantech.com>
Date: 19-04-2022 06:29:09
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/8370c737ea7bfa846933d8923ced3edb46ed8934 [^]

Fixed ISSUE-48852: Issue Invoice should be disabled if invoice created through cashup

---
M src/org/openbravo/retail/posterminal/PaidReceipts.java
---

- Issue History
Date Modified Username Field Change
2022-03-21 13:13 Benjamin Molin New Issue
2022-03-21 13:13 Benjamin Molin Assigned To => Retail
2022-03-21 13:13 Benjamin Molin OBNetwork customer => Gold
2022-03-21 13:13 Benjamin Molin Triggers an Emergency Pack => No
2022-03-23 10:26 Benjamin Molin Assigned To Retail => marvintm
2022-03-23 12:02 marvintm Project POS2 => Retail Modules
2022-03-23 12:03 marvintm Category POS => Web POS
2022-03-28 07:04 marvintm Assigned To marvintm => Retail
2022-03-28 11:36 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2022-04-12 07:56 hgbot Merge Request Status => open
2022-04-12 07:56 hgbot Note Added: 0136479
2022-04-12 07:56 ranjith_qualiantech_com Status new => scheduled
2022-04-19 08:29 hgbot Merge Request Status open => approved
2022-04-19 08:29 hgbot Note Added: 0136570
2022-04-19 08:29 hgbot Resolution open => fixed
2022-04-19 08:29 hgbot Status scheduled => closed
2022-04-19 08:29 hgbot Fixed in Version => RR22Q3
2022-04-19 08:29 hgbot Note Added: 0136571

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