Openbravo Issue Tracking System - POS2
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0055998POS2POSpublic2024-07-12 12:022024-08-29 07:31
lorenzofidalgo 
Retail 
normalminoralways
acknowledgedopen 
5
main 
 
No
0055998: [24Q3] It is possible to Issue Invoice with a client that must not be able to do it following specific flow
Although 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.
0-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.
No tags attached.
png 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
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

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