Openbravo Issue Tracking System - POS2 | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0057880 | POS2 | POS | public | 2025-02-05 17:43 | 2025-02-24 15:51 |
Reporter | Daria_Sh | ||||
Assigned To | Triage Omni OMS | ||||
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | suspended | ||
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 | 0057880: [25Q1] Incorrect title and button name and missing description on Data Collection screen in SCO | ||||
Description | https://docs.google.com/document/d/1vZEJSrK-9OPiV1WJ_LE64p3SQR4m4NEt0X9wCJLAV8Q/edit?tab=t.0 [^] According to the provided design in the functional specification, acceptance criteria 1.1, the Data Collection screen should display the title "Customer Information" and the description "Review or edit your information and press Continue." Additionally, the "OK" button should be replaced with a "Continue" button Pre-condition (In the Backoffice): 1. Go to 'Channel Touchpoint Type' window 2. Ensure 'Invoice issuance only for identified Customers' is set to true 3. Go to the BO → 'CRM Connector Configuration' window 4. Open the CRM connector → 'Filter' tab 5. Ensure 'bpName', 'bpTaxId', 'bpPhone' and 'bpEmail' filters are created 6. Ensure 'SCO Display' flag in the 'SCO UI Configuration' section is not selected for each filter 7. Go to 'SCO Configurations' window 8. Ensure 'Show Identification Button' is set to false in the 'SCO Buttons Configuration' section Follow the instructions in this file to enable Spain localization https://docs.google.com/document/d/1JqLrhkyuLcrhMxuQKKOxL5Jb0nyS2rgRKFANgHVKx0A/edit?tab=t.0 [^] | ||||
Steps To Reproduce | 1. Log in to POS 2. Add the product with a quantity that increases the total beyond 3,000 euros 3. Assign the Customer (e.x. Arturo Montoro) 4. Click 3 dots in the bottom of the Order area 5. Select 'Issue Invoice' option 6. Push top right SCO button to switch to SCO 7. Introduce logging credentials 8. Once in the basket, push 'Finish and Pay' button 9. Confirm basket → Select payment method 10. Push 'Simplified Invoice' document type 11. Click 'No receipt' button → Push 'Continue' button Actual result: The screen is titled "Receipt Fiscalization", the description is missing, and the "OK" button is displayed Expected result: The screen should be titled "Customer Information", the description "Review or edit your information and press Continue" should be shown, and the "OK" button should be replaced with "Continue" | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=20858&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=20859&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2025-02-05 17:43 | Daria_Sh | New Issue | |||
2025-02-05 17:43 | Daria_Sh | Assigned To | => Retail | ||
2025-02-05 17:43 | Daria_Sh | File Added: Screenshot_100.png | |||
2025-02-05 17:43 | Daria_Sh | Triggers an Emergency Pack | => No | ||
2025-02-05 17:44 | Daria_Sh | Description Updated | bug_revision_view_page.php?rev_id=29189#r29189 | ||
2025-02-05 17:44 | Daria_Sh | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=29191#r29191 | ||
2025-02-05 17:45 | Daria_Sh | File Added: Screenshot_105.png | |||
2025-02-06 03:55 | jorgewederago | Assigned To | Retail => Triage Omni OMS | ||
2025-02-24 15:51 | jonae | Note Added: 0176083 | |||
2025-02-24 15:51 | jonae | Status | new => closed | ||
2025-02-24 15:51 | jonae | Resolution | open => suspended |
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