Allalin V2.12

Feature patch - Released in production the week 03-07.08.2020 UPCOMING

New features

The list of new available features will be available soon.

Bug fixes

[STX-100994] Unsubscribe link in emails is not always working as expected

Additional bug fixes

[STX-100852] It is possible to print e-tickets in box office when the operator has no rights
[STX-100863] A SAM campaign can be sent without a target
[STX-101052] In the ticket shop, the language selector is displayed differently between the landing page and the other pages
[STX-101070] Operator "Sale history advantage access code" in SAM does not take into account refund orders
[STX-101095] The generation of a report fails when including SecuTix contact in a filter
[STX-101147] It is not possible to print tickets with shipment mode "hand to contact postponed"
[STX-96435] A payment is reflected in the wrong file due to a TPE error
[STX-98608] The cultural contact is printed on the ticket instead of the beneficiary contact
[STX-99689] Some cards printed with an Evolis do not display the file number
[STX-100208] Remarks in file are not shown correctly in the reports
[STX-100280] Some options have been converted into sales despite the fact that there is not enough availability
[STX-100388] In the ticket collection screen, the number of tickets may be not coherent between screen sections
[STX-100552] It is not possible to delete timeslot pass from box office, if a reservation previously existed
[STX-100658] Default cancellation reason does not compute the fees (overheads)
[STX-100789] Bottomline payments done after SecuTix timeouts are considered as failed by SecuTix
[STX-100817] The GDPR authorizations values are in some cases changed automatically
[STX-100825] In some cases, the merge of two contacts is not possible
[STX-100845] In the seat map, the font configured is not applied to some texts
[STX-100857] A contact created the last day of a season does not have the corresponding indicators
[STX-100858] In the credit note management screen, if a customer has too many credit notes, it is impossible to access the payment list
[STX-100903] In the box office, it is not possible to see the last tariff of a visit pass when scrolling down to the bottom
[STX-100904] After changing the VAT rate, the SAP interface uses the new VAT rate instead of the one defined in the sales operations
[STX-100907] Country of residence is not synchronized from SSO upon login
[STX-100940] Invoice is printed immediately although the shipment mode is of kind "hand to contact postponed"
[STX-101019] In some cases, it is not possible to view e-tickets from Box Office
[STX-101030] In the ticket office, the advantages for members are visible as sold-out for non-members
[STX-101033] It is not possible to reintegrate FNAC refund on a blocked seat
[STX-101048] In a financial report, the state of direct payment is not correct
[STX-101050] The delivery state of a ticket is not coherent between NOVA wrapper and SecuTix
[STX-101113] Email status is not reset when changing email address
[STX-101119] Guide list is empty when buying a created on the fly timeslot
[STX-101127] an error happens when renewing season tickets by batch, even though the file can be renewed successfully
[STX-101134] The file generated when exporting controlled tickets cannot be downloaded directly
[STX-101140] In the calendar screen of the box office, the load of the catalog for visit passes is extremely slow
[STX-101145] Cash desk summary shows duplicated amounts
[STX-101150] In contact limits screen, the external name of tariff is displayed instead of its internal name
[STX-101175] In producer space, the custom header and footer cannot be loaded
[STX-101185] it is not possible to cancel/exchange using an open product for some files
[STX-101210] An error happens when running reports with all season tickets
[STX-101216] In access control reports, the number of participants is not correct
[STX-101219] In the reporting tool, some data are missing in a specific domain
[STX-101221] An error occurs when running reports for all seasons
[STX-101224] In a SAM campaign, non-delivery messages are received long after email is sent
[STX-101225] When executing the season ticket renewal batch, an error occurs on a specific file
[STX-101226] In the ticket shop, the payment method Klarna is not available for guests
[STX-101248] It is not possible to modify/create new targets for SAM in some cases
[STX-101278] Reports in access control are not working as expected
[STX-101294] In the on-site support screen, tickets printed with shipment mode "immediate handover" have "pre-printed ready to collect" status
[STX-101301] In the personal page of the ticket shop, the button to print tickets raises an error
[STX-101304] Locale information selected by the user is not passed to SSO when user gets redirected to SSO login page