0035332: Process send documents by email only send attachments if 'Archive' checkbox is not checked

Openbravo Issue Tracking System - Openbravo ERP

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Date Submitted

Last Update

0035332

Openbravo ERP

A. Platform

public

2017-02-21 18:13

2017-02-21 19:32

Reporter

JONHM

Assigned To

platform

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

duplicate

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

caristu

OBNetwork customer

OBPS

Web browser

Modules

Core

Support ticket

45626

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0035332: Process send documents by email only send attachments if 'Archive' checkbox is not checked

Description

If sending an invoice by email using the 'Email' button in the toolbar, the attachments are only sent if 'archive' checkbox is not checked in the popup window

Steps To Reproduce

1) Associate an email account to the Client:
  1.1) Open [Client] window and select 'F&B International Group'
  1.2) Switch to 'E-Mail configuration' tab and create a new record:
    - Smtp server: smtp.gmail.com
    - Smtp Authentification: YES
    - Smtp Server Account: your.account@openbravo.com
    - Smtp Password: your password
    - Smtp Server Sender Address: same account as before
    - Smtp Connection Security SSL, port 465
  (Also you will need to let access to less secure apps in your google account configuration: https://www.google.com/settings/security/lesssecureapps [^])

2) Switch to [Sales Invoice] window and create a new record and a new line. Then, complete the invoice by clicking into the 'Complete' button.

3) Press 'Email' button on the toolbar and send the invoice to other account of your property (ex: your.account2@gmail.com). Check on the 'archive' checkbox.

--> Notice that email is sent, but invoice is not attached only if 'archive' checkbox is marked as yes.

Proposed Solution

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duplicate of

defect

0035313

closed

caristu

invoice PDF is not attached from "email" button in sales invoice window

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