Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0055200 | Retail Modules | Web POS | public | 2024-04-15 15:57 | 2024-04-26 11:15 |
| Reporter | remibrunet | ||||
| Assigned To | dcontrera | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | RR24Q3 | |||
| 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 | 0055200: Change display twice on Default receipt mail template | ||||
| Description | On the Default sales template send by mail, the change is displayed twice, once negative line, and once positive line. It should only be displayed once as on the printed template | ||||
| Steps To Reproduce | Go on POS Add a product Do an overpayment with cash (X+50€) Send the ticket by mail On the ticket There is two lines for changes : Cash negative line Change positive line | ||||
| Proposed Solution | Remove cash negative line | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files |  issuechangemail.PNG (70,195) 2024-04-15 15:57https://issues.openbravo.com/file_download.php?file_id=19648&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2024-04-15 15:57 | remibrunet | New Issue | |||
| 2024-04-15 15:57 | remibrunet | Assigned To | => Retail | ||
| 2024-04-15 15:57 | remibrunet | File Added: issuechangemail.PNG | |||
| 2024-04-15 15:57 | remibrunet | OBNetwork customer | => No | ||
| 2024-04-15 15:57 | remibrunet | Triggers an Emergency Pack | => No | ||
| 2024-04-15 17:27 | remibrunet | OBNetwork customer | No => Gold | ||
| 2024-04-19 08:18 | jorgewederago | Assigned To | Retail => dcontrera | ||
| 2024-04-19 08:18 | jorgewederago | Status | new => acknowledged | ||
| 2024-04-25 20:46 | hgbot | Merge Request Status | => open | ||
| 2024-04-25 20:46 | hgbot | Note Added: 0163777 | |||
| 2024-04-26 11:14 | jorgewederago | Status | acknowledged => scheduled | ||
| 2024-04-26 11:15 | hgbot | Merge Request Status | open => approved | ||
| 2024-04-26 11:15 | hgbot | Note Added: 0163803 | |||
| 2024-04-26 11:15 | hgbot | Resolution | open => fixed | ||
| 2024-04-26 11:15 | hgbot | Status | scheduled => closed | ||
| 2024-04-26 11:15 | hgbot | Fixed in Version | => RR24Q3 | ||
| 2024-04-26 11:15 | hgbot | Note Added: 0163804 | |||
| Notes | |||||
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