Hi,
I am changing the workflow I was using, now it will be like that:
- Order
- Payment
- 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
orPrint Bill Without Details
actions would be called.
Would it be possible?
Marc
About point 2, it is solved:
- A ticket tag
PorConsumo
with an single sub Tag numeric value: - A constraint in the Print Bill rule, the opposite constraint in the
Print Bill No Detail
rule, using 2 different print job(and print template)
Print Bill
Print Bill No Detail