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| View Revisions: Issue #58022 | [ Back to Issue ] | ||
| Summary | 0058022: BackOffice error when using the Prefix (@documentNo@) | ||
| Revision | 2025-02-19 22:43 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 - ReportTemplate - EmailDefinition for Orders in Vall Blanca Store, the Prefix @documentNo 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, and the subject is correct. In the case of the Back office, we generate the Sale order and send the mail and the name that arrives to the mail is wrong |
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| Revision | 2025-02-19 06:44 by sofidossant | ||
| Steps To Reproduce | We configure in BackOffice, in the DocumentType - ReportTemplate - EmailDefinition, the Prefix @documentNo 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 see the subject in the mail is correct go to the back office and search the same order that you do in POS2 click in send e-mail and send it check the email from backoffice and see the subject is incorrect |
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