Details
Description
When an invoice email is sent and multiple invoices are sent together, the invoice number and a pay now link are shown for each invoice.
However, as of version 5.1.3 or so, the invoice numbers are shown duplicated.
e.g.
Invoice #: 1001
Invoice #: 1001
Instead of
Invoice #: 1001
Invoice #: 1002
See https://www.blesta.com/forums/index.php?/topic/16248-email-template-invoice-delivery-paid-with-multiple-invoices-broken-in-blesta-v513/ for original report. Mike tested and confirmed this is the case, by queuing multiple invoices for delivery and allowing the cron to run to deliver them.
Activity
Paul Phillips
created issue -
Paul Phillips
made changes -
Field | Original Value | New Value |
---|---|---|
Rank | Ranked higher |
Jonathan Reissmueller
made changes -
Sprint | 5.3.0 Sprint 5 [ 146 ] |
Jonathan Reissmueller
made changes -
Rank | Ranked lower |
Abdy Franco
made changes -
Assignee | Abdy Franco [ abdy ] |
Abdy Franco
made changes -
Status | Open [ 1 ] | In Progress [ 3 ] |
Abdy Franco
made changes -
Remaining Estimate | 0 minutes [ 0 ] | |
Time Spent | 3 hours, 25 minutes [ 12300 ] | |
Worklog Id | 15442 [ 15442 ] |
Abdy Franco
made changes -
Status | In Progress [ 3 ] | In Review [ 5 ] |
Resolution | Fixed [ 1 ] |
Jonathan Reissmueller
made changes -
Time Spent | 3 hours, 25 minutes [ 12300 ] | 3 hours, 41 minutes [ 13260 ] |
Worklog Id | 15454 [ 15454 ] |
Jonathan Reissmueller
made changes -
Status | In Review [ 5 ] | Closed [ 6 ] |