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ID | ||||||||
0042493 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2019-12-09 16:07 | 2019-12-16 15:19 | |||
Reporter | joniturralde93 | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR20Q1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | ad0561f34202 | ||||
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 | Gold | |||||||
Support ticket | 13472 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0042493: Can't print invoices from another organization | |||||||
Description | With cross store enabled for two stores, the modal invoice filter doesn't detect invoices from another store. | |||||||
Steps To Reproduce | 1. Log into https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=VB-1#retail.pointofsale [^] 2. Complete a new ticket for customer 'Arturo Montoro' 3. Menu -> Open receipt -> Open that ticket 4. Menu -> Print this receipt -> The receipt is available to be selected in the modal invoices selector 5. Log into https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=OS-1#retail.pointofsale [^] 6. Menu -> Open receipt -> Advanced Filter -> Store: All Stores 7. Open the same receipt. 8. Menu -> Print this receipt -> There are no results. You can "print this receipt", but you cannot select any invoice to print it. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0116323) hgbot (developer) 2019-12-16 07:43 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: ad0561f34202b0ec6adfe08b0e1820a153c07f5e Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Mon Dec 16 12:12:55 2019 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ad0561f34202b0ec6adfe08b0e1820a153c07f5e [^] Fixed issue 42493 : Removed Org Validation to fetch Invoice for Cross Store Invoice Search --- M src/org/openbravo/retail/posterminal/InvoicesHeader.java --- |
(0116354) jorge-garcia (viewer) 2019-12-16 15:19 |
Code reviewed and tested |
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Date Modified | Username | Field | Change |
2019-12-09 16:07 | joniturralde93 | New Issue | |
2019-12-09 16:07 | joniturralde93 | Assigned To | => Retail |
2019-12-09 16:07 | joniturralde93 | OBNetwork customer | => Gold |
2019-12-09 16:07 | joniturralde93 | Support ticket | => 13472 |
2019-12-09 16:07 | joniturralde93 | Resolution time | => 1577660400 |
2019-12-09 16:07 | joniturralde93 | Triggers an Emergency Pack | => No |
2019-12-13 11:40 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2019-12-13 11:40 | ranjith_qualiantech_com | Status | new => scheduled |
2019-12-16 07:43 | hgbot | Checkin | |
2019-12-16 07:43 | hgbot | Note Added: 0116323 | |
2019-12-16 07:43 | hgbot | Status | scheduled => resolved |
2019-12-16 07:43 | hgbot | Resolution | open => fixed |
2019-12-16 07:43 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ad0561f34202b0ec6adfe08b0e1820a153c07f5e [^] |
2019-12-16 13:49 | jorge-garcia | Review Assigned To | => jorge-garcia |
2019-12-16 15:19 | jorge-garcia | Note Added: 0116354 | |
2019-12-16 15:19 | jorge-garcia | Status | resolved => closed |
2019-12-16 15:19 | jorge-garcia | Fixed in Version | => RR20Q1 |
2023-02-02 10:04 | ranjith_qualiantech_com | Relationship added | related to 0051438 |
2023-02-13 07:53 | marvintm | Relationship replaced | has duplicate 0051438 |
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