Openbravo Issue Tracking System - POS2 |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0050155 | POS2 | POS | public | 2022-09-05 11:54 | 2022-09-12 13:22 |
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Reporter | XABIER_AGUADO | |
Assigned To | igor_trebol | |
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | unable to reproduce | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | aferraz |
OBNetwork customer | Gold |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0050155: Set the credit note template that will be used for sending emails is KO |
Description | For credit notes, when changing the standard template for the client one, we get an error message stating that 'Error generating the required template to deliver the document' altough the printed version works OK. |
Steps To Reproduce | On backoffice, 'Organization' window configure the field 'Credit Note Template for email' for a template different than the default
On POS, refresh masterdata and proceed to print and sell a Credit note
An error shows up: 'Error generating the required template to deliver the document' |
Proposed Solution | |
Additional Information | |
Tags | FASH |
Relationships | related to | defect | 0050109 | | closed | ranjith_qualiantech_com | Retail Modules | The Clients template is printed but the Standard template is sent by email. | related to | defect | 0050082 | | closed | ranjith_qualiantech_com | Retail Modules | Error while printing credit notes on POS2 | related to | defect | 0050083 | | closed | ranjith_qualiantech_com | Retail Modules | The credit notes default template is not being printed on POS2 |
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Attached Files | Screenshot_18.png (13,719) 2022-09-05 11:54 https://issues.openbravo.com/file_download.php?file_id=17477&type=bug

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Issue History |
Date Modified | Username | Field | Change |
2022-09-05 11:54 | XABIER_AGUADO | New Issue | |
2022-09-05 11:54 | XABIER_AGUADO | Assigned To | => Retail |
2022-09-05 11:54 | XABIER_AGUADO | File Added: Screenshot_18.png | |
2022-09-05 11:54 | XABIER_AGUADO | OBNetwork customer | => Gold |
2022-09-05 11:54 | XABIER_AGUADO | Triggers an Emergency Pack | => No |
2022-09-05 11:54 | XABIER_AGUADO | Tag Attached: FASH | |
2022-09-05 12:20 | rafaroda | Severity | major => critical |
2022-09-05 12:20 | rafaroda | Summary | Set the gift cards template that will be used for sending emails wqorks KO => Set the gift cards template that will be used for sending emails is KO |
2022-09-05 12:27 | rafaroda | Summary | Set the gift cards template that will be used for sending emails is KO => Set the creadit note template that will be used for sending emails is KO |
2022-09-05 12:28 | rafaroda | Summary | Set the creadit note template that will be used for sending emails is KO => Set the credit note template that will be used for sending emails is KO |
2022-09-05 12:32 | rafaroda | Relationship added | related to 0050082 |
2022-09-05 12:33 | rafaroda | Relationship added | related to 0050083 |
2022-09-05 12:34 | rafaroda | Relationship added | related to 0050109 |
2022-09-07 11:24 | aferraz | Assigned To | Retail => igor_trebol |
2022-09-07 12:42 | igor_trebol | Status | new => scheduled |
2022-09-12 10:52 | aferraz | Severity | critical => major |
2022-09-12 11:08 | aferraz | Project | Retail Modules => POS2 |
2022-09-12 11:09 | aferraz | Category | Web POS => POS |
2022-09-12 13:22 | igor_trebol | Review Assigned To | => aferraz |
2022-09-12 13:22 | igor_trebol | Note Added: 0141022 | |
2022-09-12 13:22 | igor_trebol | Status | scheduled => closed |
2022-09-12 13:22 | igor_trebol | Resolution | open => unable to reproduce |