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ID
0055948
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSmajoralways2024-07-09 10:022024-07-13 12:58
ReporteravicenteView Statuspublic 
Assigned Tofofarril 
PriorityhighResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0055948: Incorrect report filename while sending invoices by mail

DescriptionIncorrect report filename while sending invoices by mail, the filename used is the defined for the Document type 'POS Order', Instead the one defined for the 'AR Invoice'
Steps To ReproduceIn retail_pos2_modules_pgsql BO,
1. Configure 'Client || Email Configuration' for 'The White Valley Group'.
2. Set 'Channel - Touchpoint Type || Show Document Delivery Methods'=True, 'Print'=True and 'Email'=True for 'POS2SD VBS POS2 Terminal Type'
3. Check that in 'Document Type' for the organization 'Vall Blanca Store'.
- For 'VBS AR Invoice', the field 'Report Templates || Report Filename'=Sales Invoice-@our_ref@
- For 'VBS POS Order', the field 'Report Templates || Report Filename'=Sales Order-@our_ref@


In retail_pos2_modules_pgsql POS VBS-3,
1. Create a ticket with invoice.
2. Send the invoice and the receipt by email.
Issue: The name of the attached invoice is Sales Order-@our_ref@ and it should be Sales Invoice-@our_ref@
Proposed SolutionTo use the filename defined for the invoice Document Type
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0055626 closedfofarril Incorrect report filename while sending documents by mail 

-  Notes
(0166940)
hgbot (developer)
2024-07-13 12:58

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2794 [^]

- Issue History
Date Modified Username Field Change
2024-07-09 10:02 avicente New Issue
2024-07-09 10:02 avicente Assigned To => Retail
2024-07-09 10:02 avicente Triggers an Emergency Pack => No
2024-07-09 10:04 avicente Relationship added related to 0055626
2024-07-09 14:54 fofarril Assigned To Retail => fofarril
2024-07-09 14:54 fofarril Status new => acknowledged
2024-07-13 07:38 fofarril Status acknowledged => scheduled
2024-07-13 12:58 hgbot Note Added: 0166940


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