Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0049225 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] Restaurants | minor | always | 2022-05-05 11:09 | 2022-06-16 15:51 | |||
| Reporter | timothee_catteeuw | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | normal | Resolution | duplicate | 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 | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0049225: JIRA 2953 - UX/UI improvement when printing a proof of payment | |||||||
| Description | When you activate the option in the screenshot thanks to restaurant module. It is not necessary to generate each Proof of payment linked to a ticket and then print them. Directly when generating, all the proofs of payment are printed, it is a good option but in order to avoid a useless click, it would be better to directly close the related ticket after printing all the possible proof of payment. The request here is so to close the ticket that you base on and go back to the main screen as soon as all the possible proofs of payment are printed. Operationally it would be great because each proof of payment generation overload the ticket queue if the user don’t close the ticket after printing proof of payment. And then he will have difficulty opening needed tickets in that queue. | |||||||
| Steps To Reproduce | Go to BO 1) Open the organisation window 2) Open the restaurant you use for your test 3) go to proof of payment configuration 4) Check Print automatically New Proofs of Payment ans save Go to WebPOS 1) Open an old transaction trough sales history 2) Select “Proof of payment” option 3) Click on create new button 4) Select divide order in equals part option 5) Click OK → All the proof of payment linked to the ticket are printed, the ticket should be directly closed → to generalize as soon as all the products are processed by proof of payment printing. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  image-20220505-082932.png [^] (3,461 bytes) 2022-05-05 11:09
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(0138434) timothee_catteeuw (developer) 2022-06-16 15:51 |
already done in that ticket : https://issues.openbravo.com/view.php?id=49418 [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2022-05-05 11:09 | timothee_catteeuw | New Issue | |
| 2022-05-05 11:09 | timothee_catteeuw | Assigned To | => Retail |
| 2022-05-05 11:09 | timothee_catteeuw | File Added: image-20220505-082932.png | |
| 2022-05-05 11:09 | timothee_catteeuw | Triggers an Emergency Pack | => No |
| 2022-06-16 15:51 | timothee_catteeuw | Note Added: 0138434 | |
| 2022-06-16 15:51 | timothee_catteeuw | Status | new => acknowledged |
| 2022-06-16 15:51 | timothee_catteeuw | Status | acknowledged => scheduled |
| 2022-06-16 15:51 | timothee_catteeuw | Status | scheduled => closed |
| 2022-06-16 15:51 | timothee_catteeuw | Resolution | open => duplicate |
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Issue History |
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