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ID | ||||||||
0054012 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] [Retail Modules] Return Receipt | major | always | 2023-11-23 10:45 | 2023-12-11 11:20 | |||
Reporter | ucarrion | View Status | public | |||||
Assigned To | sreehari | |||||||
Priority | normal | Resolution | unable to reproduce | 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 | ||||||||
OBNetwork customer | Gold | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0054012: Incorrect behavior when searching a customer by Member ID / Card Number | |||||||
Description | I found a couple of issues while trying to select a customer filtering by Member ID / Card Number. Find them below: The filters are not pointing to the target value: they search matches in ‘Search Key’ instead of in ‘Member Id’ and/or ‘Card Number’. There is a direct customer assignation even if there is no exact match between the inserted value and the selected one. | |||||||
Steps To Reproduce | Below a video to see an example for both cases (audio is included): https://vimeo.com/887564651/6144182628?share=copy [^] | |||||||
Proposed Solution | My comments in the video above. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0158038) guilleaer (viewer) 2023-12-11 11:19 |
Unable to reproduce after fixing this issue https://issues.openbravo.com/view.php?id=53985 [^] |
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Date Modified | Username | Field | Change |
2023-11-23 10:45 | ucarrion | New Issue | |
2023-11-23 10:45 | ucarrion | Assigned To | => Retail |
2023-11-23 10:45 | ucarrion | OBNetwork customer | => Gold |
2023-11-23 10:45 | ucarrion | Triggers an Emergency Pack | => No |
2023-11-30 09:39 | sreehari | Assigned To | Retail => sreehari |
2023-12-01 08:38 | aaroncalero | Project | Retail Modules => POS2 |
2023-12-02 12:07 | sreehari | Status | new => scheduled |
2023-12-11 11:19 | guilleaer | Note Added: 0158038 | |
2023-12-11 11:19 | guilleaer | Status | scheduled => closed |
2023-12-11 11:19 | guilleaer | Resolution | open => unable to reproduce |
2023-12-11 11:19 | guilleaer | Relationship added | duplicate of 0053895 |
2023-12-11 11:20 | guilleaer | Relationship added | duplicate of 0053985 |
2023-12-11 11:20 | guilleaer | Relationship deleted | 0053895 |
2023-12-28 17:06 | ucarrion | Relationship added | related to 0054229 |
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