Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0034935Openbravo ERPA. Platformpublic2017-01-12 17:392022-02-01 08:09
ReporterNaroaIriarte 
Assigned ToTriage Platform Base 
PrioritynormalSeverityminorReproducibilityalways
StatusacknowledgedResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
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OBNetwork customer
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0034935: The criterion of selection of the email Definitions is not correct
DescriptionThe criterion to select the email definition of a template is not correct currently. The query is not taking unto account if the email definition is active or not.
Also it is not following a concrete order criterion sometimes. For example, if you have three email definitions, one with the arabic language, this one set as default, the others with the language of the bp (the default one when creating a new record), this two cannot be set as default because one record has already been set.
In this concrete circumstance, an email definition with the language of the Bp must be chosen. But it is not clear which one. There is no a clear way of choosing it. This must be fixed.
Steps To Reproduce1) As F&B Admin go to "Purchase Invoice" window and clear the filters. Then, select the first record in form mode.
2) Navigate to "Document Type" by clicking the 'Transaction Document' link.
3) In "Document Type" go to 'Email Definitions' subtab and create three email definition as follows:
   a) First one: Subject-> eng one
   b) Second one: Subject-> eng two
   c) Third one: Subject-> ara one, Check the "Default" checkbox.
4) Go again to "Purhcase Invoice" window, and selecting the first record click on the email button.

One of the two eng one or eng two email definitions will be shown, but we don't know which one.

5) Go again to "Document Type" by clicking the 'Transaction Document' link and go again to the email definition subtab.
6) Open the records of eng one and eng two and uncheck the "Active" checkbox.
7) Go again to "Purhcase Invoice" window, and selecting the first record click on the email button.
8) Realize that it follows showing the eng one or eng two email defintion even if it is deactivated. This is wrong.
Proposed SolutionThe solution will be to change the query which is done in the "EmailDefinition_data.xsql"
Adding to the where clause a check for isActive will fix the second proble, and adding an order by created asc (for example) will solve the inconsistency problem of not knowing what is the email definition which will be chosen.
Additional Information
TagsNo tags attached.
Relationships
related to defect 00202093.0MP11 closed marvintm Templates (print buttons) are not working in transaction documents if the org is different from the org of the document 
related to defect 0034900 closed NaroaIriarte Default Email definitions are not selected properly 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2017-01-12 17:39NaroaIriarteNew Issue
2017-01-12 17:39NaroaIriarteAssigned To => NaroaIriarte
2017-01-12 17:39NaroaIriarteModules => Core
2017-01-12 17:39NaroaIriarteTriggers an Emergency Pack => No
2017-01-12 17:40NaroaIriarteRelationship addedrelated to 0020209
2017-01-12 17:40NaroaIriarteRelationship addedrelated to 0034900
2017-01-13 12:03NaroaIriarteStatusnew => acknowledged
2017-01-13 13:18alostaleTypedefect => design defect
2017-01-13 13:19alostaleNote Added: 0093530
2017-01-13 14:13NaroaIriarteStatusacknowledged => scheduled
2017-01-16 09:48NaroaIriarteStatusscheduled => acknowledged
2017-03-14 17:06NaroaIriarteAssigned ToNaroaIriarte => platform
2022-02-01 08:09alostaleAssigned Toplatform => Triage Platform Base

Notes
(0093530)
alostale   
2017-01-13 13:19   
Additionally, the definition that's selected in backend cannot be changed in frontend.