Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0055948 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2024-07-09 10:02 | 2024-08-16 14:14 | |||
| Reporter | avicente | View Status | public | |||||
| Assigned To | fofarril | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 24Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0055948: Incorrect report filename while sending invoices by mail | |||||||
| Description | Incorrect 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 Reproduce | In 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 Solution | To use the filename defined for the invoice Document Type | |||||||
| Tags | No tags attached. | |||||||
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(0166940) hgbot (developer) 2024-07-13 12:58 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2794 [^] |
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(0168178) hgbot (developer) 2024-08-16 14:14 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2794 [^] |
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(0168179) hgbot (developer) 2024-08-16 14:14 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: b39106cd8aaf5805a37aa11c73758e879acc0537 Author: Francisco Javier Deler O'Farril <francisco.ofarril@doceleguas.com> Date: 16-08-2024 12:14:42 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/b39106cd8aaf5805a37aa11c73758e879acc0537 [^] Fixes ISSUE-55948: Incorrect report filename while sending invoices by mail. --- M src/org/openbravo/pos2/mailing/SendEmailLoader.java --- |
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Issue History |
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| 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 | |
| 2024-08-16 14:14 | hgbot | Resolution | open => fixed |
| 2024-08-16 14:14 | hgbot | Status | scheduled => closed |
| 2024-08-16 14:14 | hgbot | Note Added: 0168178 | |
| 2024-08-16 14:14 | hgbot | Fixed in Version | => 24Q4 |
| 2024-08-16 14:14 | hgbot | Note Added: 0168179 | |
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Issue History |
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