Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0041600 | Retail Modules | Web POS | public | 2019-08-07 14:27 | 2019-08-07 14:27 |
Reporter | umartirena | ||||
Assigned To | Retail | ||||
Priority | urgent | Severity | major | Reproducibility | always |
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 | 0041600: "Assign to receipt (Invoicing)" address button it does not work as expected | ||||
Description | "Assign to receipt (Invoicing)" address button it does not work as expected | ||||
Steps To Reproduce | Log in into: https://livebuilds.openbravo.com/retail_pi_pgsql/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] * Search Customer 2 business partner and assign it to the receipt. * Click on the assigned shipping address. * Click on new address. * Set an address name. * Uncheck Invoicing Address. * Save. * Click on X button * Click on assigned shipping address. Set the new created shipping address. * Click on invoicing address. * Edit the address and change for instance the postal code to 12345. * Click on save * Assign to receipt (Invoicing) * Check that the address has been set both to invoicing and shipping address. Which is wrong, it should have only updated the invoicing address. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2019-08-07 14:27 | umartirena | New Issue | |||
2019-08-07 14:27 | umartirena | Assigned To | => Retail | ||
2019-08-07 14:27 | umartirena | Triggers an Emergency Pack | => No |
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