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| View Revisions: Issue #58020 | [ Back to Issue ] | ||
| Summary | 0058020: ERROR name attachment in POS2 | ||
| Revision | 2025-02-19 22:40 by sofidossant | ||
| Steps To Reproduce | I have the version 24q2 in my local and I added 3 modules: org.openbravo.mobile.core.transformxmltopdf org.openbravo.mobile.core.transformjrxmltopdf org.openbravo.retail.sendemail In Channel touch point type, I did the configuration in the field Send Documents By Mail checked. Config of the business partner, example Arturo montoro, add the check Invoice via email, and in the tab contact I added my email. Configuration of the email in the client window Check the configuration in the Document Type for Orders in Vall Blanca Store, check the field "Report Filename" with information. example "SalesOrder-@our-ref@" In the pos2, I did a sales with the B.P Arturo montoro, select the products for the sales order and send the mail from POS2. We see in the email, in the attachemnt a name with ID. |
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| Revision | 2025-02-19 06:48 by sofidossant | ||
| Steps To Reproduce | Check the configuration in the Document Type in the field "Report Filename" Enter POS2 Search for b.p with the check "Invoice via Email" is YES For example : " Arturo Montoro" Do a sale order and send by mail Check the mail and the name in the attachment (ID) |
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