Openbravo Issue Tracking System - POS2 | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0057310 | POS2 | POS | public | 2024-11-27 17:37 | 2024-11-27 17:37 |
Reporter | jmassy | ||||
Assigned To | Retail | ||||
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | new | Resolution | open | ||
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 | ||||
Summary | 0057310: 'No address Selected' and the 'Issue Invoice' button are displayed after switching to a customer that is 'Do Not Invoice' | ||||
Description | Under the customer name, 'No address Selected' and the 'Issue Invoice' button are displayed after changing for customer with 'Do not Invoice' | ||||
Steps To Reproduce | Assign another customer with Invoice terms = 'Immediate' Click on the '3 dots' button and select 'Issue Invoice' Click on the customer name, select 'Assign Another Customer' and assign the previous customer with Invoice terms = 'Do Not Invoice' The assigned customer is updated Under the customer name, the invoicing address and the 'Issue Invoice' button should not displayed anymore | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | Do Not Invoice.png (193,579) 2024-11-27 17:37 https://issues.openbravo.com/file_download.php?file_id=20572&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2024-11-27 17:37 | jmassy | New Issue | |||
2024-11-27 17:37 | jmassy | Assigned To | => Retail | ||
2024-11-27 17:37 | jmassy | File Added: Do Not Invoice.png | |||
2024-11-27 17:37 | jmassy | Triggers an Emergency Pack | => No |
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