PATCHBACK CLONE (R5) - Auto Notification: EOM Expenses to be Transferred - "Category" and "Description" data not populated when set to Spanish

Servers: Staging and Testing
Stores Tested: Staging 02693, 00440, 01919

Expected Result

• The "AN for the EOM Expense to Be Transferred" should be delivered in Spanish at the receiving store.
• The data should populate in the email correctly for all fields including:
  • Expense Category (ENG) - Catagoria de gasto (ESP)
    • Selectable Drop Down
  • Description (ENG) - Descripcion (ESP)
    • Free Text
  • Amount (ENG) - Monto (ESP)
    • Free Text (Currency)

Below is an example of how the auto notification looks when an "Expense to be Transferred " is sent during the EOM process from a store (01919) where auto notifications are configured to "DEFAULT" or "American English" to a store (00440) configured in the same way:

Actual Result

 
With store 02693 configured to receive auto notifications in Spanish, we have 2 issues:

1. The "Catagoria de gasto" field is blank
2. The "Descripcion" (user entered free text) is also blank

Steps to Reproduce

1. In "Settings > Notification" configure the auto notification language for the store receiving a Transferred Expense to "Spanish (Puerto Rico)"
2. Mark the EOM in an additional store with an Expense to be Transferred to the location configured to receive auto notifications in Spanish

Additional Information

Both "Expenses to be Transferred" in the examples above were sent from 01919 in Staging for the month of for the month of October 2020. Please see below: