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ID
0058022
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Send By Emailminoralways2025-02-18 17:212025-02-20 09:01
ReportersofidossantView Statuspublic 
Assigned ToTriage Platform Base 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionRR24Q2SCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0058022: BackOffice error when using the Prefix (@documentNo@)

Description When we configure in BackOffice, in the DocumentType - ReportTemplate - EmailDefinition, the Prefix @documentNo@ the mail that arrives from POS2 works correctly, but if we send it from the backoffice it is sent incorrectly.
If we use the prefix @our_ref@ it works in the back office but does not work in POS2.
Steps To ReproduceI 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
TagsNo tags attached.
Attached Filespng file icon saleOrderMAIL.png [^] (221,213 bytes) 2025-02-18 17:22


png file icon mailPOS2.png [^] (51,316 bytes) 2025-02-18 17:23


png file icon mailBACKOFFICE.png [^] (47,108 bytes) 2025-02-18 17:23


png file icon documentTypeMAIL.png [^] (101,526 bytes) 2025-02-18 17:24


png file icon bussinesPartnerARTUROMAIL.png [^] (139,212 bytes) 2025-02-18 17:24

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0175840)
jorgewederago (developer)
2025-02-19 06:44

Hello, we are lacking a lot of information in order to understand the issue.
1.-Which version are we talking about? Have you tried to reproduce it in master?
2.-You are talking about "Search for b.p with the check "Invoice via Email" is YES". We cannot find that in livebuilds in master
3.-We have tried both @our_ref@ & @documentNo@ and we are getting the proper email from POS (we cannot reproduce the backoffice part because we are not able to find the point 2)

- Issue History
Date Modified Username Field Change
2025-02-18 17:21 sofidossant New Issue
2025-02-18 17:21 sofidossant Assigned To => Retail
2025-02-18 17:21 sofidossant Triggers an Emergency Pack => No
2025-02-18 17:22 sofidossant File Added: saleOrderMAIL.png
2025-02-18 17:23 sofidossant File Added: mailPOS2.png
2025-02-18 17:23 sofidossant File Added: mailBACKOFFICE.png
2025-02-18 17:24 sofidossant File Added: documentTypeMAIL.png
2025-02-18 17:24 sofidossant File Added: bussinesPartnerARTUROMAIL.png
2025-02-19 06:44 jorgewederago Note Added: 0175840
2025-02-19 06:44 jorgewederago Assigned To Retail => sofidossant
2025-02-19 06:44 jorgewederago Status new => feedback
2025-02-19 22:43 sofidossant Status feedback => new
2025-02-19 22:43 sofidossant version pi => RR24Q2
2025-02-19 22:43 sofidossant Steps to Reproduce Updated View Revisions
2025-02-20 07:11 jorgewederago Note Added: 0175944
2025-02-20 07:11 jorgewederago Status new => feedback
2025-02-20 09:01 guillermogil Note Deleted: 0175944
2025-02-20 09:01 guillermogil Assigned To sofidossant => Triage Platform Base
2025-02-20 09:01 guillermogil Status feedback => new


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