Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0047465 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Send By Email | major | have not tried | 2021-07-27 23:17 | 2021-08-20 08:26 | |||
| Reporter | rafaroda | View Status | public | |||||
| Assigned To | rqueralta | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| 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 | |||||||
| 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 | |||||||
| 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 | |||||||
| 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 | |||||||
| Tags | NOR | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Issue History |
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| 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 | |
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