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ID

0050082

Type

Category

Severity

Reproducibility

Date Submitted

Last Update

defect

[Retail Modules] Gift cards and gift vouchers

major

always

2022-08-26 13:50

2022-10-19 13:21

Reporter

njimenez

View Status

public

Assigned To

ranjith_qualiantech_com

Priority

high

Resolution

fixed

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

Review Assigned To

marvintm

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

No

Summary

0050082: Error while printing credit notes on POS2

Description

When a product is going to be returned with the credit note payment method the credit note ticke is not being printed

Steps To Reproduce

1. Select a product
2. Select the return line option
3. Go to the payment tabs
4. Pay with credit note payment method
5. Complete the transaction
6· See how the credit note receipte is not being printed

Tags

Relationships [ Relation Graph ] [ Dependency Graph ]

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.
related to	defect	0050083		closed	ranjith_qualiantech_com	Retail Modules	The credit notes default template is not being printed on POS2

Notes
(0140878) marvintm (manager) 2022-09-09 07:28	Resolved by the fix for this issue: https://issues.openbravo.com/view.php?id=50083 [^]

Issue History
Date Modified	Username	Field	Change
2022-08-26 13:50	njimenez	New Issue
2022-08-26 13:50	njimenez	Assigned To	=> Retail
2022-08-26 13:50	njimenez	Triggers an Emergency Pack	=> No
2022-08-29 11:01	avicente	Tag Attached: FASH
2022-08-29 11:01	avicente	Priority	normal => high
2022-08-29 11:35	marvintm	Type	design defect => defect
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
2022-09-05 12:32	rafaroda	Relationship added	related to 0050083
2022-09-05 12:32	rafaroda	Relationship added	related to 0050155
2022-09-05 12:35	rafaroda	Relationship added	related to 0050109
2022-09-09 07:28	marvintm	Note Added: 0140878
2022-09-09 07:28	marvintm	Status	scheduled => resolved
2022-09-09 07:28	marvintm	Fixed in Version	=> RR22Q4
2022-09-09 07:28	marvintm	Resolution	open => fixed
2022-09-09 07:28	marvintm	Review Assigned To	=> marvintm
2022-09-09 07:28	marvintm	Status	resolved => closed
2022-10-19 13:21	Irune_Monreal	Fixed in Version	RR22Q4 =>

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