Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0041518 | Retail Modules | Web POS | public | 2019-08-01 09:40 | 2019-11-29 12:05 |
Reporter | barbararoncato | ||||
Assigned To | ranjith_qualiantech_com | ||||
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR20Q1 | |||
Merge Request Status | |||||
Review Assigned To | guilleaer | ||||
OBNetwork customer | Gold | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0041518: Approval "Web POS set Price approval" is recorded twice in the sales order | ||||
Description | Approval "Web POS set Price approval" is recorded twice in the sales order | ||||
Steps To Reproduce | Set preference "Web POS set Price approval" = N for role = VallBlancaUser Set preference "Web POS set Price approval" = Y for role = The White Valley Group Admin 1. Login to WebPOS with user vallblanca 2. Add a product 3. Click on the Price button and change the product's price. --> The "Approval Required" pop up should appear. 4. Add the approval. 5. Synchronize the ticket. 6. Login to Backend and open the Sales Order window. 7. Find the order and open the "Approvals" tab. --> There are two lines recorded for the price approval. One has an Approval Message and the other doesn't. Video: https://drive.google.com/file/d/1g_KtXV0UZE_Sa42eu46H3BulXQ_R_Cd7/view [^] | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2019-08-01 09:40 | barbararoncato | New Issue | |||
2019-08-01 09:40 | barbararoncato | Assigned To | => Retail | ||
2019-08-01 09:40 | barbararoncato | OBNetwork customer | => Gold | ||
2019-08-01 09:40 | barbararoncato | Triggers an Emergency Pack | => No | ||
2019-11-07 15:25 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2019-11-08 08:18 | ranjith_qualiantech_com | Status | new => scheduled | ||
2019-11-25 07:34 | hgbot | Checkin | |||
2019-11-25 07:34 | hgbot | Note Added: 0115784 | |||
2019-11-25 07:34 | hgbot | Status | scheduled => resolved | ||
2019-11-25 07:34 | hgbot | Resolution | open => fixed | ||
2019-11-25 07:34 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/64dc1f28d90a527b6bd67c162695deddc388dc4b [^] | ||
2019-11-29 12:05 | guilleaer | Review Assigned To | => guilleaer | ||
2019-11-29 12:05 | guilleaer | Status | resolved => closed | ||
2019-11-29 12:05 | guilleaer | Fixed in Version | => RR20Q1 |
Notes | |||||
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