Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030860 | Retail Modules | Web POS | public | 2015-09-17 13:51 | 2015-09-29 08:55 |
| Reporter | egoitz | ||||
| Assigned To | mario_castello | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | RR15Q4 | |||
| Merge Request Status | |||||
| Review Assigned To | guilleaer | ||||
| OBNetwork customer | OBPS | ||||
| Support ticket | 35848 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0030860: The invoices created from the webos does not contain the contact information | ||||
| Description | When you selects on the ticket a partner that cointains a contact with a mail address, when the order is invoiced, or after a cashup, the invoices created for that partner does not contain contact information. | ||||
| Steps To Reproduce | -Access to the webpos -Create a new partner and add a email address. -see on the backend that a new partner has been created with a contact with the mail -On the terminal create a new ticket and select the previously created partner -Add a product -Click on invoice this receipt -Complete and pay the ticket -go to the backend and open the created invoice -click on the email button having the mail server configured. *See that the to field for sending the mail is not filled. (If you create a invoice manually by selecting the same partner, after complete it, when sending the mail the to field is filled with the proper mail address) | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2015-09-17 13:51 | egoitz | New Issue | |||
| 2015-09-17 13:51 | egoitz | Assigned To | => Retail | ||
| 2015-09-17 13:51 | egoitz | OBNetwork customer | => Yes | ||
| 2015-09-17 13:51 | egoitz | Support ticket | => 35848 | ||
| 2015-09-17 13:51 | egoitz | Resolution time | => 1443996000 | ||
| 2015-09-17 13:51 | egoitz | Triggers an Emergency Pack | => No | ||
| 2015-09-21 18:28 | mario_castello | Assigned To | Retail => mario_castello | ||
| 2015-09-21 18:44 | mario_castello | Status | new => scheduled | ||
| 2015-09-21 23:16 | hgbot | Checkin | |||
| 2015-09-21 23:16 | hgbot | Note Added: 0080550 | |||
| 2015-09-21 23:16 | hgbot | Status | scheduled => resolved | ||
| 2015-09-21 23:16 | hgbot | Resolution | open => fixed | ||
| 2015-09-21 23:16 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2155fd250c574067691f79a2b02923b5636666fb [^] | ||
| 2015-09-22 11:59 | Orekaria | Review Assigned To | => guilleaer | ||
| 2015-09-29 08:55 | guilleaer | Note Added: 0080681 | |||
| 2015-09-29 08:55 | guilleaer | Status | resolved => closed | ||
| 2015-09-29 08:55 | guilleaer | Fixed in Version | => RR15Q4 | ||
| Notes | |||||
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