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ID | ||||||||
0030860 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2015-09-17 13:51 | 2015-09-29 08:55 | |||
Reporter | egoitz | View Status | public | |||||
Assigned To | mario_castello | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RR15Q4 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 2155fd250c57 | ||||
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 | 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) | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0080550) hgbot (developer) 2015-09-21 23:16 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 2155fd250c574067691f79a2b02923b5636666fb Author: Mario Castello <mario.castello <at> peoplewalking.com> Date: Mon Sep 21 15:15:54 2015 -0600 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2155fd250c574067691f79a2b02923b5636666fb [^] Fixed issue 30860: Set the user contact in sales invoice --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
(0080681) guilleaer (viewer) 2015-09-29 08:55 |
Code reviewed and tested |
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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 |
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