Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0055998 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | always | 2024-07-12 12:02 | 2025-01-28 12:32 | |||
| Reporter | lorenzofidalgo | View Status | public | |||||
| Assigned To | sreehari | |||||||
| Priority | normal | Resolution | no change required | Fixed in Version | pi | |||
| 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 | main | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | guillermogil | |||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0055998: [24Q3] It is possible to Issue Invoice with a client that must not be able to do it following specific flow | |||||||
| Description | Although some Clients can not Issue Invoice, it is possible to Issue Invoice with a different client and change the assigned client and continue with that flow, allowing a flow that must be disabled. | |||||||
| Steps To Reproduce | 0-Login POS2 as vallblanca. 1-Add 1x Avalanche Transceiver to the current ticket. 2-At the top of the current receipt, click current Client and assign "Mara Palliot" customer to this ticket. 3-Click 3 dots button and realise "Issue Invoice" is disabled. Mara Palliot can not execute that action. 4-Click again in the present Client at the top of the ticket and change Mara Palliot Client for Arturo Montoro clicking "Assign Another Customer" option. 5-Once Arturo Montoro is applied to that ticket, click the 3 dots button and click Issue Invoice option. 6-Click again Arturo Montoro Client and click "Assign Another Customer". Assign "Mara Palliot". DEFECT: It is possible to continue with Mara Palliot as Client with that ticket Invoiced. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Invoice1.png [^] (60,256 bytes) 2024-07-12 12:02
Invoice2.png [^] (43,961 bytes) 2024-07-12 12:02
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(0174816) sreehari (viewer) 2025-01-28 12:32 |
The issue is fixed as part of this commit https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.pos2/-/commit/ee7de610fd9ff2bc4d8ece3edfd112447b9fbade#80d79d2be1f11d86f63610d6375358ea25834079_17_16 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-07-12 12:02 | lorenzofidalgo | New Issue | |
| 2024-07-12 12:02 | lorenzofidalgo | Assigned To | => Retail |
| 2024-07-12 12:02 | lorenzofidalgo | File Added: Invoice1.png | |
| 2024-07-12 12:02 | lorenzofidalgo | OBNetwork customer | => No |
| 2024-07-12 12:02 | lorenzofidalgo | Triggers an Emergency Pack | => No |
| 2024-07-12 12:02 | lorenzofidalgo | File Added: Invoice2.png | |
| 2024-08-29 07:31 | guillermogil | Status | new => acknowledged |
| 2025-01-28 06:12 | sreehari | Assigned To | Retail => sreehari |
| 2025-01-28 06:12 | sreehari | Status | acknowledged => scheduled |
| 2025-01-28 12:31 | sreehari | Relationship added | related to 0057725 |
| 2025-01-28 12:32 | sreehari | Review Assigned To | => guillermogil |
| 2025-01-28 12:32 | sreehari | Note Added: 0174816 | |
| 2025-01-28 12:32 | sreehari | Status | scheduled => closed |
| 2025-01-28 12:32 | sreehari | Resolution | open => no change required |
| 2025-01-28 12:32 | sreehari | Fixed in Version | => pi |
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Issue History |
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