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ID
0055998
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSminoralways2024-07-12 12:022024-08-29 07:31
ReporterlorenzofidalgoView Statuspublic 
Assigned ToRetail 
PrioritynormalResolutionopenFixed in Version
StatusacknowledgedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0055998: [24Q3] It is possible to Issue Invoice with a client that must not be able to do it following specific flow

DescriptionAlthough 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 Reproduce0-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.
TagsNo tags attached.
Attached Filespng file icon Invoice1.png [^] (60,256 bytes) 2024-07-12 12:02


png file icon Invoice2.png [^] (43,961 bytes) 2024-07-12 12:02

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
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 Triggers an Emergency Pack => No
2024-07-12 12:02 lorenzofidalgo File Added: Invoice2.png
2024-08-29 07:31 guillermogil Status new => acknowledged


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