Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0047465 | Retail Modules | Send By Email | public | 2021-07-27 23:17 | 2021-08-20 08:26 |
|
| Reporter | rafaroda | |
| Assigned To | rqueralta | |
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | Gold |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0047465: Send Email module: "Web POS action Print Receipts Automatically" preference is not working |
| Description | Send Email module: "Web POS action Print Receipts Automatically" preference is not working
See description of related 0047200
But now with Send Email |
| Steps To Reproduce | * Install Send Email Module
* Configure "Web POS action Print Receipts Automatically" preference = N
* With a terminal with Touchpoint Type where Generate Simplified Invoice = N, create a ticket and click on Issue Invoice: then click on Print + Email when paying it:
** You get only printed the Invoice: OK
** But emailed you receive both the Receipt and the Invoice: KO, you should only receive the invoice
* With a terminal with Touchpoint Type where Generate Simplified Invoice = Y, when clicking on Issue Invoice, same behavior as above
* When doing a regular ticket that leads to a simplified invoice:
** You get only printed the Simplified Invoice: OK
** But emailed you receive both the Receipt and the Simplified Invoice: KO, you should only receive the simplified invoice
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| Proposed Solution | With "Web POS action Print Receipts Automatically" preference = N and Send Email the behavior should be the same when emailed as it is for printing as described in 0047200 |
| Additional Information | |
| Tags | NOR |
| Relationships | | related to | defect | 0047200 | | closed | rqueralta | Web POS action Print Receipts Automatically" preference is not working | | related to | defect | 0045581 | | closed | prakashmurugesan88 | Preference "Web POS action Print invoices automatically" is not correctly taken into account when finalizing a receipt |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2021-07-27 23:17 | rafaroda | New Issue | |
| 2021-07-27 23:17 | rafaroda | Assigned To | => Retail |
| 2021-07-27 23:17 | rafaroda | OBNetwork customer | => Gold |
| 2021-07-27 23:17 | rafaroda | Resolution time | => 1628978400 |
| 2021-07-27 23:17 | rafaroda | Triggers an Emergency Pack | => No |
| 2021-07-27 23:17 | rafaroda | Tag Attached: NOR | |
| 2021-07-27 23:17 | rafaroda | Relationship added | related to 0047200 |
| 2021-07-27 23:17 | rafaroda | Relationship added | related to 0045581 |
| 2021-07-29 05:22 | rqueralta | Assigned To | Retail => rqueralta |
| 2021-07-29 05:23 | rqueralta | Status | new => scheduled |
| 2021-07-30 09:45 | adrianromero | Status | scheduled => acknowledged |
| 2021-08-04 17:36 | adrianromero | Status | acknowledged => scheduled |
| 2021-08-05 03:42 | hgbot | Merge Request Status | => open |
| 2021-08-05 03:42 | hgbot | Note Added: 0130979 | |
| 2021-08-06 19:01 | hgbot | Note Added: 0131027 | |
| 2021-08-06 19:11 | hgbot | Note Added: 0131028 | |
| 2021-08-20 08:26 | hgbot | Merge Request Status | open => approved |
| 2021-08-20 08:26 | hgbot | Note Added: 0131227 | |
| 2021-08-20 08:26 | hgbot | Resolution | open => fixed |
| 2021-08-20 08:26 | hgbot | Status | scheduled => closed |
| 2021-08-20 08:26 | hgbot | Note Added: 0131228 | |