Openbravo Issue Tracking System - POS2 |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0055628 | POS2 | POS | public | 2024-05-30 14:20 | 2024-08-09 12:55 |
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| Reporter | sofia_rodriguez | |
| Assigned To | SABARINATH P | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| 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 |
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| Summary | 0055628: Print Product Labels: Error when "Import from" and "Distribution Order Receipt" |
| Description | When selecting a distribution order receipt to print its product labels AND product qty is higher that 1, an error message is displayed. |
| Steps To Reproduce | 1. Log in the POS
2. Print product labels
3. Fill in the information from the first screen
4. Select "Import From" button on the second screen
5. Click on "Distribution Order Receipt"
6. Choose one of the "DOR" displayed in the pop up
7. If the qty of a product is 1, then click on "+" to add another unit
8. Click on "Print Labels" button and "OK" to confirm the print in the pop up
9. The error message is displayed in red |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2024-05-30 14:20 | sofia_rodriguez | New Issue | |
| 2024-05-30 14:20 | sofia_rodriguez | Assigned To | => Retail |
| 2024-05-30 14:20 | sofia_rodriguez | Triggers an Emergency Pack | => No |
| 2024-05-31 08:05 | marvintm | Status | new => acknowledged |
| 2024-05-31 08:07 | SABARINATH P | Assigned To | Retail => SABARINATH P |
| 2024-05-31 08:07 | SABARINATH P | Status | acknowledged => scheduled |
| 2024-06-05 11:48 | SABARINATH P | Status | scheduled => resolved |
| 2024-06-05 11:48 | SABARINATH P | Resolution | open => fixed |
| 2024-06-05 11:48 | SABARINATH P | Status | resolved => closed |
| 2024-07-03 10:11 | sofia_rodriguez | Note Added: 0166630 | |
| 2024-07-03 10:11 | sofia_rodriguez | Status | closed => new |
| 2024-07-03 10:11 | sofia_rodriguez | Resolution | fixed => open |
| 2024-07-08 08:43 | guilleaer | Status | new => scheduled |
| 2024-07-08 08:44 | guilleaer | Note Added: 0166790 | |
| 2024-07-10 11:32 | guillermogil | Assigned To | SABARINATH P => sofia_rodriguez |
| 2024-07-10 11:32 | guillermogil | Status | scheduled => feedback |
| 2024-07-17 10:47 | sofia_rodriguez | Note Added: 0167055 | |
| 2024-07-22 15:15 | SABARINATH P | Status | feedback => scheduled |
| 2024-07-22 15:15 | SABARINATH P | Assigned To | sofia_rodriguez => SABARINATH P |
| 2024-07-22 15:41 | hgbot | Note Added: 0167233 | |
| 2024-08-09 12:55 | hgbot | Resolution | open => fixed |
| 2024-08-09 12:55 | hgbot | Status | scheduled => closed |
| 2024-08-09 12:55 | hgbot | Note Added: 0167910 | |
| 2024-08-09 12:55 | hgbot | Note Added: 0167911 | |
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Notes |
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The issue is reproducible again.
Error message is being displayed again when selecting a distribution order receipt to print its product labels AND product qty is higher that 1. |
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Sofia we need a more detailed steps to reproduce to create the DOR which then is selected from POS2 |
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As told, there is SSMS configuration needed (warehouses rounting).
Steps:
1. Distribution Order Issue window > We create a new order with the fields (Organization, Warehouse Issue and Warehouse Receipt) that we want
2. Distribution Order Issue window> Within the previous order, we create a new line(s) with the products we want and their quantities.
3. Distribution Order Issue window > Assign the command from the "Assign" button to a user
4. Distribution Order Issue window > We create a receipt from the "Book" button
5. Order Issue Distribution window > We create the task from the "Issue" button, assigning a user again
6. Batch of Tasks window > We confirm the task (Issue Distribution Order) from the "Confirm" button
7. Distribution Order Receipt window > We receive the order from the "Receive" button, assigning a user again
8. Batch of Tasks window > We confirm the task (Receipt Distribution Order) from the "Confirm" button |
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(0167233)
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hgbot
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2024-07-22 15:41
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(0167910)
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hgbot
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2024-08-09 12:55
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(0167911)
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hgbot
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2024-08-09 12:55
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