Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0044664 | Retail Modules | Web POS | public | 2020-07-22 12:46 | 2020-08-17 06:50 |
|
| Reporter | anais_valdivia | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR20Q4 | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | Gold |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0044664: Addres for invoicing is not well associate to the ticket |
| Description | When I create a new customer in WebPOS. After that I create a new addres for this customer, this address is only for invoice. hen I try to associate this address to the ticket, it is associated for invoice and for delivery. This behaviuor is not correct. We have to associate it only for invoice and kepp the other one for delivery.
Configuration required: Preference 'Enable remote for Customers"='Y' |
| Steps To Reproduce | 1. Search a customer that has an address only for invoicing and another one for both types.
2.-Associate it to the ticket
3. In the manage address popup, assign the same address for both types
4. In the manage address popup, click on view details of the invoicing address
5. Associate the invoicing address to the ticket
RESULT: The address is associated as invoicing and delivery
EXPECTED RESULT: The address should associate only for invoicing.
VIDEO: https://drive.google.com/file/d/1BaDYbmsPyGbfz114QqfB1i6SNkr26UYl/view?usp=sharing [^] |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2020-07-22 12:46 | anais_valdivia | New Issue | |
| 2020-07-22 12:46 | anais_valdivia | Assigned To | => Retail |
| 2020-07-22 12:46 | anais_valdivia | OBNetwork customer | => Gold |
| 2020-07-22 12:46 | anais_valdivia | Resolution time | => 1595973600 |
| 2020-07-22 12:46 | anais_valdivia | Triggers an Emergency Pack | => No |
| 2020-07-24 09:38 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2020-08-03 11:40 | marvintm | Note Added: 0121757 | |
| 2020-08-03 11:40 | marvintm | Assigned To | ranjith_qualiantech_com => kchoperena |
| 2020-08-03 11:40 | marvintm | Status | new => feedback |
| 2020-08-03 12:19 | kchoperena | Status | feedback => new |
| 2020-08-03 12:19 | kchoperena | Description Updated | bug_revision_view_page.php?rev_id=21438#r21438 |
| 2020-08-03 12:19 | kchoperena | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=21440#r21440 |
| 2020-08-03 12:19 | kchoperena | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=21441#r21441 |
| 2020-08-03 12:20 | kchoperena | Note Added: 0121758 | |
| 2020-08-03 12:20 | kchoperena | Assigned To | kchoperena => ranjith_qualiantech_com |
| 2020-08-03 13:26 | ranjith_qualiantech_com | Status | new => scheduled |
| 2020-08-09 18:50 | hgbot | Merge Request Status | => open |
| 2020-08-09 18:50 | hgbot | Note Added: 0121924 | |
| 2020-08-17 06:50 | hgbot | Merge Request Status | open => approved |
| 2020-08-17 06:50 | hgbot | Note Added: 0122074 | |
| 2020-08-17 06:50 | hgbot | Resolution | open => fixed |
| 2020-08-17 06:50 | hgbot | Status | scheduled => closed |
| 2020-08-17 06:50 | hgbot | Fixed in Version | => RR20Q4 |
| 2020-08-17 06:50 | hgbot | Note Added: 0122075 | |