Openbravo Issue Tracking System - POS2
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0057325POS2POSpublic2024-11-28 15:322024-11-28 15:33
jmassy 
Retail 
normalminorhave not tried
newopen 
5
 
 
No
0057325: The customer Name doesn't correspond to the address after assign another customer address for an issue invoice
The customer Name doesn't correspond to the address after assign another customer address for an issue invoice
Login in POS with a correct user on the channel touchpoint
Assign a customer C1 and select 'Issue Invoice'
Assign the invoicing address A1 if not filled
Add some products

Without assigning the customer C2 to the ticket, open the form to view the informations of the invoicing address A2
On the address form, click on the 'USE THIS ADDRESS' button
Click on the 'USE AS INVOICE' button
Close all forms in order to display the 'Sell' screen
Check the ticket area header
Click on the assigned address and click on 'View Info'

The customer name is C1 and not C2
No tags attached.
? Wrong address Name.mp4 (3,515,506) 2024-11-28 15:32
https://issues.openbravo.com/file_download.php?file_id=20576&type=bug
png Wrong Customer Name.png (68,453) 2024-11-28 15:33
https://issues.openbravo.com/file_download.php?file_id=20577&type=bug
png
Issue History
2024-11-28 15:32jmassyNew Issue
2024-11-28 15:32jmassyAssigned To => Retail
2024-11-28 15:32jmassyFile Added: Wrong address Name.mp4
2024-11-28 15:32jmassyTriggers an Emergency Pack => No
2024-11-28 15:33jmassyFile Added: Wrong Customer Name.png

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