Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0050083 | Retail Modules | Gift cards and gift vouchers | public | 2022-08-26 13:53 | 2022-09-09 07:27 |
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Reporter | njimenez | |
Assigned To | ranjith_qualiantech_com | |
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | approved |
Review Assigned To | |
OBNetwork customer | No |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0050083: The credit notes default template is not being printed on POS2 |
Description | The credit note default template is giving an error while trying to print it |
Steps To Reproduce | 1. Go to the pos main menu
2. Select the gift cards and credit note menu entry
3. Search an already created credit note
4. Print it
5. See how the process is giving an error while trying to print the default template |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0050082 | | closed | ranjith_qualiantech_com | Retail Modules | Error while printing credit notes on POS2 | related to | defect | 0050155 | | closed | igor_trebol | POS2 | Set the credit note template that will be used for sending emails is KO | related to | defect | 0050109 | | closed | ranjith_qualiantech_com | Retail Modules | The Clients template is printed but the Standard template is sent by email. |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2022-08-26 13:53 | njimenez | New Issue | |
2022-08-26 13:53 | njimenez | Assigned To | => Retail |
2022-08-26 13:53 | njimenez | OBNetwork customer | => No |
2022-08-26 13:53 | njimenez | Triggers an Emergency Pack | => No |
2022-08-29 12:56 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2022-08-29 12:56 | ranjith_qualiantech_com | Status | new => scheduled |
2022-08-30 10:51 | hgbot | Merge Request Status | => open |
2022-08-30 10:51 | hgbot | Note Added: 0140495 | |
2022-08-30 13:32 | avicente | Priority | normal => high |
2022-09-05 12:32 | rafaroda | Relationship added | related to 0050109 |
2022-09-05 12:32 | rafaroda | Relationship added | related to 0050082 |
2022-09-05 12:33 | rafaroda | Relationship added | related to 0050155 |
2022-09-09 07:27 | hgbot | Merge Request Status | open => approved |
2022-09-09 07:27 | hgbot | Note Added: 0140876 | |
2022-09-09 07:27 | hgbot | Resolution | open => fixed |
2022-09-09 07:27 | hgbot | Status | scheduled => closed |
2022-09-09 07:27 | hgbot | Note Added: 0140877 | |