Openbravo Issue Tracking System - POS2 | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0055998 | POS2 | POS | public | 2024-07-12 12:02 | 2024-08-29 07:31 |
Reporter | lorenzofidalgo | ||||
Assigned To | Retail | ||||
Priority | normal | Severity | minor | Reproducibility | always |
Status | acknowledged | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | main | ||||
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 | ||||
Summary | 0055998: [24Q3] It is possible to Issue Invoice with a client that must not be able to do it following specific flow | ||||
Description | 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. | ||||
Steps To Reproduce | 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. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | Invoice1.png (60,256) 2024-07-12 12:02 https://issues.openbravo.com/file_download.php?file_id=20006&type=bug Invoice2.png (43,961) 2024-07-12 12:02 https://issues.openbravo.com/file_download.php?file_id=20007&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2024-07-12 12:02 | lorenzofidalgo | New Issue | |||
2024-07-12 12:02 | lorenzofidalgo | Assigned To | => Retail | ||
2024-07-12 12:02 | lorenzofidalgo | File Added: Invoice1.png | |||
2024-07-12 12:02 | lorenzofidalgo | Triggers an Emergency Pack | => No | ||
2024-07-12 12:02 | lorenzofidalgo | File Added: Invoice2.png | |||
2024-08-29 07:31 | guillermogil | Status | new => acknowledged |
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