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ID
0050109
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2022-08-30 12:302022-09-05 12:32
ReporterXABIER_AGUADOView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityhighResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerGold
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0050109: The Clients template is printed but the Standard template is sent by email.

DescriptionWhen using the 'Credit Note / Gift Card' menu option, the following happens: the Clients template is printed but the standard template is sent by email.
Video: https://watch.screencastify.com/v/3uQRiAHwWsEL8O1fx9Ri [^]
Steps To ReproduceLog in on a POS2
On "Store" select 'Gift Card / Credit Notes'
Look up a credit note
Select print and email
The printed template is OK, the emailed one is not
TagsFASH
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0050083 closedranjith_qualiantech_com Retail Modules The credit notes default template is not being printed on POS2 
related to defect 0050155 closedigor_trebol POS2 Set the credit note template that will be used for sending emails is KO 
related to defect 0050082 closedranjith_qualiantech_com Retail Modules Error while printing credit notes on POS2 

-  Notes
(0140571)
marvintm (viewer)
2022-08-31 15:13

 It seems SMCP environment doesn't yet have this development:

https://issues.openbravo.com/view.php?id=49981 [^]

This one adds the possibility to set the gift cards template that will be used for sending emails. Once this is done, the email sent should use the proper template.

- Issue History
Date Modified Username Field Change
2022-08-30 12:30 XABIER_AGUADO New Issue
2022-08-30 12:30 XABIER_AGUADO Assigned To => Retail
2022-08-30 12:30 XABIER_AGUADO OBNetwork customer => Gold
2022-08-30 12:30 XABIER_AGUADO Triggers an Emergency Pack => No
2022-08-30 12:30 XABIER_AGUADO Tag Attached: FASH
2022-08-30 13:19 avicente Priority normal => high
2022-08-30 13:35 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2022-08-30 14:02 ranjith_qualiantech_com Status new => scheduled
2022-08-31 15:13 marvintm Review Assigned To => marvintm
2022-08-31 15:13 marvintm Note Added: 0140571
2022-08-31 15:13 marvintm Status scheduled => closed
2022-08-31 15:13 marvintm Resolution open => no change required
2022-09-05 12:32 rafaroda Relationship added related to 0050083
2022-09-05 12:34 rafaroda Relationship added related to 0050155
2022-09-05 12:35 rafaroda Relationship added related to 0050082

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