Openbravo Issue Tracking System - POS2 |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0052249 | POS2 | POS | public | 2023-04-26 11:57 | 2024-01-09 17:34 |
|
| Reporter | niketanrai | |
| Assigned To | sreehari | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 24Q2 | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | No |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0052249: Issue while adding service to an item |
| Description | In POS2 modules,
For service added for a product in the receipt line, Qty is enabled for the service item.
While clicking on the '+' sign for the service item, it is adding an association for the same service product which is added for the item in the receipt line.
Please refer screenshot. |
| Steps To Reproduce | In POS2 Modules:
1. Add an item (e.g. Electronic Animal Repellent) linked to a service.
2. Click on the service icon and add the service "Installation pack" in this case.
3. Left-click on the service item line, it will open a pop-up where for Qty + & - sign is enabled for the service item.
4. Click on the + icon, Association of the same item "Installation pack" is added on the service item line.
5. We can check the association by clicking the "Remove association" option by clicking on the service item line.
|
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Service_Item_Issue.png (286,287) 2023-04-26 11:57
https://issues.openbravo.com/file_download.php?file_id=18433&type=bug |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2023-04-26 11:57 | niketanrai | New Issue | |
| 2023-04-26 11:57 | niketanrai | Assigned To | => Retail |
| 2023-04-26 11:57 | niketanrai | File Added: Service_Item_Issue.png | |
| 2023-04-26 11:57 | niketanrai | Triggers an Emergency Pack | => No |
| 2023-10-09 13:30 | SABARINATH P | Assigned To | Retail => SABARINATH P |
| 2023-10-12 07:13 | SABARINATH P | Status | new => scheduled |
| 2023-12-01 09:40 | SABARINATH P | Assigned To | SABARINATH P => sreehari |
| 2023-12-12 06:54 | sreehari | OBNetwork customer | => No |
| 2023-12-12 06:54 | sreehari | Note Added: 0158069 | |
| 2023-12-14 05:14 | hgbot | Merge Request Status | => open |
| 2023-12-14 05:14 | hgbot | Note Added: 0158169 | |
| 2024-01-09 17:33 | hgbot | Merge Request Status | open => approved |
| 2024-01-09 17:34 | hgbot | Note Added: 0158994 | |
| 2024-01-09 17:34 | hgbot | Resolution | open => fixed |
| 2024-01-09 17:34 | hgbot | Status | scheduled => closed |
| 2024-01-09 17:34 | hgbot | Fixed in Version | => 24Q2 |
| 2024-01-09 17:34 | hgbot | Note Added: 0158995 | |