Openbravo Issue Tracking System - POS2
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IDProjectCategoryView StatusDate SubmittedLast Update
0055998POS2POSpublic2024-07-12 12:022025-01-28 12:32
Reporterlorenzofidalgo 
Assigned Tosreehari 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Versionmain 
Target VersionFixed in Versionpi 
Merge Request Status
Review Assigned Toguillermogil
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0055998: [24Q3] It is possible to Issue Invoice with a client that must not be able to do it following specific flow
DescriptionAlthough some Clients can not Issue Invoice, it is possible to Issue Invoice with a different client and change the assigned client and continue with that flow, allowing a flow that must be disabled.
Steps To Reproduce0-Login POS2 as vallblanca.
1-Add 1x Avalanche Transceiver to the current ticket.
2-At the top of the current receipt, click current Client and assign "Mara Palliot" customer to this ticket.
3-Click 3 dots button and realise "Issue Invoice" is disabled. Mara Palliot can not execute that action.
4-Click again in the present Client at the top of the ticket and change Mara Palliot Client for Arturo Montoro clicking "Assign Another Customer" option.
5-Once Arturo Montoro is applied to that ticket, click the 3 dots button and click Issue Invoice option.
6-Click again Arturo Montoro Client and click "Assign Another Customer". Assign "Mara Palliot". DEFECT: It is possible to continue with Mara Palliot as Client with that ticket Invoiced.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0057725 closed ranjith_qualiantech_com Simplified Invoice not generated when completing the ticket 
Attached Filespng Invoice1.png (60,256) 2024-07-12 12:02
https://issues.openbravo.com/file_download.php?file_id=20006&type=bug
png

png Invoice2.png (43,961) 2024-07-12 12:02
https://issues.openbravo.com/file_download.php?file_id=20007&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2024-07-12 12:02lorenzofidalgoNew Issue
2024-07-12 12:02lorenzofidalgoAssigned To => Retail
2024-07-12 12:02lorenzofidalgoFile Added: Invoice1.png
2024-07-12 12:02lorenzofidalgoTriggers an Emergency Pack => No
2024-07-12 12:02lorenzofidalgoFile Added: Invoice2.png
2024-08-29 07:31guillermogilStatusnew => acknowledged
2025-01-28 06:12sreehariAssigned ToRetail => sreehari
2025-01-28 06:12sreehariStatusacknowledged => scheduled
2025-01-28 12:31sreehariRelationship addedrelated to 0057725
2025-01-28 12:32sreehariReview Assigned To => guillermogil
2025-01-28 12:32sreehariNote Added: 0174816
2025-01-28 12:32sreehariStatusscheduled => closed
2025-01-28 12:32sreehariResolutionopen => no change required
2025-01-28 12:32sreehariFixed in Version => pi

Notes
(0174816)
sreehari   
2025-01-28 12:32   
The issue is fixed as part of this commit https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.pos2/-/commit/ee7de610fd9ff2bc4d8ece3edfd112447b9fbade#80d79d2be1f11d86f63610d6375358ea25834079_17_16 [^]