I am changing the workflow I was using, now it will be like that:
- Print Bill
Before we used to print and then to cancel the bill.
So I am planning to call the
Print Bill Action when
Payment Processed is called.
Also there is a constraint
Remaining Amount that can be usefull.
I want the Bill been printed automatically when the payment is processed, EXCEPT when:
- Payment is made on
Customer Account, I want no bill. (Maybe is the
bahaviour by default?)
- The customer wants a “not detailled” bill, I want a bill printed with another template. Ideally some popup screen asking “Detailled Bill or Not” on the screen, so that the waiter can make his choice, then
Print Bill Without Detailsactions would be called.
Would it be possible?
About point 2, it is solved:
- A ticket tag
PorConsumowith an single sub Tag numeric value:
- A constraint in the Print Bill rule, the opposite constraint in the
Print Bill No Detailrule, using 2 different print job(and print template)
Print Bill No Detail