Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0035332 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] A. Platform | major | always | 2017-02-21 18:13 | 2017-02-21 19:32 | |||
| Reporter | JONHM | View Status | public | |||||
| Assigned To | platform | |||||||
| Priority | high | Resolution | duplicate | Fixed in Version | ||||
| 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 | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | caristu | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 45626 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0035332: Process send documents by email only send attachments if 'Archive' checkbox is not checked | |||||||
| Description | If sending an invoice by email using the 'Email' button in the toolbar, the attachments are only sent if 'archive' checkbox is not checked in the popup window | |||||||
| Steps To Reproduce | 1) Associate an email account to the Client: 1.1) Open [Client] window and select 'F&B International Group' 1.2) Switch to 'E-Mail configuration' tab and create a new record: - Smtp server: smtp.gmail.com - Smtp Authentification: YES - Smtp Server Account: your.account@openbravo.com - Smtp Password: your password - Smtp Server Sender Address: same account as before - Smtp Connection Security SSL, port 465 (Also you will need to let access to less secure apps in your google account configuration: https://www.google.com/settings/security/lesssecureapps [^]) 2) Switch to [Sales Invoice] window and create a new record and a new line. Then, complete the invoice by clicking into the 'Complete' button. 3) Press 'Email' button on the toolbar and send the invoice to other account of your property (ex: your.account2@gmail.com). Check on the 'archive' checkbox. --> Notice that email is sent, but invoice is not attached only if 'archive' checkbox is marked as yes. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-02-21 18:13 | JONHM | New Issue | |
| 2017-02-21 18:13 | JONHM | Assigned To | => platform |
| 2017-02-21 18:13 | JONHM | File Added: Screenshot from 2017-02-21 18-09-53.png | |
| 2017-02-21 18:13 | JONHM | OBNetwork customer | => Yes |
| 2017-02-21 18:13 | JONHM | Modules | => Core |
| 2017-02-21 18:13 | JONHM | Support ticket | => 45626 |
| 2017-02-21 18:13 | JONHM | Resolution time | => 1490310000 |
| 2017-02-21 18:13 | JONHM | Triggers an Emergency Pack | => No |
| 2017-02-21 19:32 | caristu | Review Assigned To | => caristu |
| 2017-02-21 19:32 | caristu | Relationship added | duplicate of 0035313 |
| 2017-02-21 19:32 | caristu | Status | new => closed |
| 2017-02-21 19:32 | caristu | Resolution | open => duplicate |
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