Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0040140 | Retail Modules | Web POS | public | 2019-02-05 12:26 | 2019-02-05 12:26 |
Reporter | plujan | ||||
Assigned To | Retail | ||||
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0040140: [RR19Q1] [UX] The "New customer" button on filtering by customer to open a receipt has no sense | ||||
Description | The pop up shown when trying to use a customer as a filter to the Open Receipt menu option includes a button "New Customer". The button has no sense in this context (no receipt can exist on a customer that is being created for the filter) neither the filter responds to the new customer. | ||||
Steps To Reproduce | 1. From the main screen, open the menu option "Open Receipt" 2. Change the search criteria to "Customer 3. Tap the "Select filter" field to pick a customer 4. The "Assign a customer" pop up opens. Click the button "New Customer" 5. Fill the mandatory data and click save 6. A new pop up "Customer details" is shown. Click the button "Assign customer". You are returned to the main screen. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2019-02-05 12:26 | plujan | New Issue | |||
2019-02-05 12:26 | plujan | Assigned To | => Retail | ||
2019-02-05 12:26 | plujan | Triggers an Emergency Pack | => No |
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