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ID | ||||||||
0040390 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | minor | have not tried | 2019-03-15 09:53 | 2019-03-20 12:30 | |||
Reporter | plujan | View Status | public | |||||
Assigned To | Retail | |||||||
Priority | normal | Resolution | no change required | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | jorge-garcia | |||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | Packaging and release | |||||||
Regression date | ||||||||
Regression introduced in release | main | |||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0040390: [RR19Q1] The "Invoice this receipt" menu option is available for closed tickets | |||||||
Description | While 0040093 issue has been fixed, it is still possible to add/remove the "invoice" check to closed tickets since the menu option is available. See steps. | |||||||
Steps To Reproduce | 1. Create two tickets in the webPOS. The first one, marked as to be invoiced, the second, no. 2. Full pay both tickets. 3. Go to the "Open receipt" menu option and seek for the invoiced ticket 4. Note the check symbol at the bottom. Try to click it. The expected message is shown. 5. Open the menu, note there is no entry for "invoice this receipt" 6. Go to the Open Receipt menu option and seek for the not invoiced ticket 7. Note there is no check. Open the menu, see the "Invoice this receipt" option. Click it. Now the ticket has the check. The change is only visual and no data is modified by the action. | |||||||
Proposed Solution | On 18Q4 and previous releases the menu entry "invoice this receipt" was not shown for closed tickets. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0110510) jorge-garcia (viewer) 2019-03-20 12:30 |
This specific flow is now allowed due to changes in omnichannel features. |
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Date Modified | Username | Field | Change |
2019-03-15 09:53 | plujan | New Issue | |
2019-03-15 09:53 | plujan | Assigned To | => Retail |
2019-03-15 09:53 | plujan | OBNetwork customer | => No |
2019-03-15 09:53 | plujan | Regression level | => Packaging and release |
2019-03-15 09:53 | plujan | Regression introduced in release | => main |
2019-03-15 09:53 | plujan | Triggers an Emergency Pack | => No |
2019-03-15 10:02 | plujan | File Added: InvoiceMark.png | |
2019-03-15 10:04 | plujan | Relationship added | related to 0037751 |
2019-03-15 10:04 | plujan | Relationship deleted | related to 0037751 |
2019-03-15 10:05 | plujan | Relationship added | depends on 0040093 |
2019-03-15 10:05 | plujan | Description Updated | View Revisions |
2019-03-20 12:30 | jorge-garcia | Review Assigned To | => jorge-garcia |
2019-03-20 12:30 | jorge-garcia | Note Added: 0110510 | |
2019-03-20 12:30 | jorge-garcia | Status | new => closed |
2019-03-20 12:30 | jorge-garcia | Resolution | open => no change required |
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