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ID | ||||||||
0050155 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] POS | major | always | 2022-09-05 11:54 | 2022-09-12 13:22 | |||
Reporter | XABIER_AGUADO | View Status | public | |||||
Assigned To | igor_trebol | |||||||
Priority | normal | Resolution | unable to reproduce | 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 | aferraz | |||||||
OBNetwork customer | Gold | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
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' | |||||||
Tags | FASH | |||||||
Attached Files | ![]() | |||||||
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(0141022) igor_trebol (viewer) 2022-09-12 13:22 |
When trying to reproduce, the same error only appeared when generated a new .xml file and did not compile it (the server was not yet serving the new file), but as soon as I compiled it again (ant smartbuild) the error disappeared and the new template was used to send an email. |
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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 |
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