[CFAMX-15795] 3. Translate Shift Report - Send in Sales After Finalize Day A/N - HotSchedules JIRA

Details

Type: Story
Status: Closed (View Workflow)
Resolution: Done
Affects Version/s: None
Fix Version/s: None
Component/s: None
Labels:
- AutoNotification
- Localization

Sprint:
2021.R6 New Features Sprint 2, 2021.R6 New Features Sprint 3
SCRUM Team:
Brotherhood of Mutants
Story Points:
3
Work Type Classification:
Sustaining

Description

As an operator in Puerto Rico I want to receive the Shift Report in the same language as the Sales After Finalize Day Auto Notification, which contains the report

Notes

The A/N has been translated already (~~CFAMX-15057~~)
When the A/N is sent, a Shift Report is attached
- This report should also be translated into the correct langauage

Acceptance Criteria

Confirm when sending the Sales After Finalize Day A/N, the Shift Report which is attached to the email, is in the same language as the A/N
Confirm when the auto notification language is changed at the restaurant, the next instance of this auto notification contains the correct data

Example of data in the Shift Report

Shift 00442 20210721.txt

  The below sales data was captured at Restaurant 00442 - College Mall after the business date 7/21/2021 was finalized. Please review the details below.
  
  Restaurant: 00442 - College Mall
  Business Date: Wednesday, July 21, 2021
  Cashier Name: Operator, Generic
  Cashier Id: 1024832
  Shift Number: 1
  
  Cashier Settlement:
                    Cash in Drawer : $41.92
                          + Checks : $0.00
                  + Drawer Pickups : $0.00
                   = Total Deposit : $41.92
  
  Cashier Summary:
                    Cash in Drawer : $41.92
  +                         Checks : $0.00
  +                 Drawer Pickups : $0.00
  -                    Drawer Loan : $0.00
  +                       Paid Out : $0.00
  -                        Paid In : $0.00
  +                    Credit Card : $0.00
  +    External Credit (On Demand) : $0.00
             Credit Tips Collected : $0.00
  -        Offline Credit Declined : $0.00
  +              CFA Card Redeemed : $0.00
  +             Gift Cert Redeemed : $0.00
  +                To Be Collected : $0.00
  -                Collected Sales : $0.00
  +        Refund with Transaction : $0.00
  +     Refund without Transaction : $0.00
  +                      Discounts : $0.00
  +                         Promos : $0.00
                 CFA Card Activate : $0.00
                   CFA Card Reload : $0.00
  -                       Rounding : $0.00
                        RoundingUS : $0.00
  =           Cashier Gross (+Tax) : $41.92
  -            System Gross (+Tax) : $41.92
  =                Cash Over/Short : $0.00

Attachments

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Attachments

screenshot-1.png
84 kB
Jul/22/21 3:34 PM
Shift 00442 20210721.txt
2 kB
Jul/22/21 3:35 PM

Issue Links

implements

CFAMX-12797 Auto Notifications - (R4/5/6) INTL - Support language based Auto Notifications

Ready for Functional Review

Is Clone Of

CFAMX-15801 Testing 2021R5 - 3. Translate Shift Report - Send in Sales After Finalize Day A/N

Closed

is related to

CFAMX-15482 Daily Sales Report on Finalize Day Auto Notification - Attached Daily Sales Report is displays NULL CultureCode!! for Title, Report Date, Restaurant, Date, Day not finalized and all column headers

Done

CFAMX-16028 PATCHBACK CLONE (2021R5) - Daily Sales Report on Finalize Day Auto Notification - Attached Daily Sales Report is displays NULL CultureCode!! for Title, Report Date, Restaurant, Date, Day not finalized and all column headers