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ID | ||||||||
0026582 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | minor | always | 2014-05-17 16:44 | 2014-11-24 12:57 | |||
Reporter | Orekaria | View Status | public | |||||
Assigned To | mario_castello | |||||||
Priority | normal | Resolution | duplicate | Fixed in Version | ||||
Status | closed | Fix in branch | pi | 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 | ||||||||
Review Assigned To | mtaal | |||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0026582: Foreign currencies are not shown in the printed cashup report | |||||||
Description | Foreign currencies are not shown in the printed cashup report | |||||||
Steps To Reproduce | Login to WebPOS as vallblanca sell 3x avalanche transceiver and pay it with USD run the cashup specify that you will keep 200 USD finish the cashup run the cashup again finish the cashup verify that in the printed cashup report the 200 USD are not shown | |||||||
Proposed Solution | In printcashup.xml Copy the same structure as used for other sections e.g: %> <line> <text align ="left" length="25" bold="true"><%=OB.UTIL.encodeXMLComponent(OB.I18N.getLabel('OBPOS_LblTotalStarting')) %></text> <text align ="right" length="14" bold="true"><%= OB.I18N.formatCurrency(cashup.report.get('totalStartings')) %></text> </line> <line> </line> <% _.each(cashup.report.get('drops'), function(drop){ if(drop.get('amount') !== drop.get('origAmount')){ %> <line> <text align ="left" length="10"><%=OB.UTIL.encodeXMLComponent(drop.get('description')) %></text> <text align ="right" length="17"><%= '('+OB.I18N.formatCurrency(drop.get('amount'))+' '+drop.get('isocode')+')' %></text> <text align ="right" length="12"><%= OB.I18N.formatCurrency(drop.get('origAmount')) %></text> </line> <% }else{ %> <line> <text align ="left" length="25"><%=OB.UTIL.encodeXMLComponent(drop.get('description')) %></text> <text align ="right" length="14"><%= OB.I18N.formatCurrency(drop.get('amount')) %></text> </line> <% } }); %> | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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Date Modified | Username | Field | Change |
2014-05-17 16:44 | Orekaria | New Issue | |
2014-05-17 16:44 | Orekaria | Assigned To | => Orekaria |
2014-05-17 16:44 | Orekaria | OBNetwork customer | => No |
2014-05-17 16:44 | Orekaria | Triggers an Emergency Pack | => No |
2014-05-17 22:30 | Orekaria | Severity | major => minor |
2014-06-24 14:25 | migueldejuana | Target Version | RR14Q3 => RR14Q4 |
2014-09-22 16:29 | mtaal | Target Version | RR14Q4 => |
2014-10-02 11:17 | Orekaria | File Added: Screenshot - 10022014 - 11:08:18 AM.png | |
2014-10-27 17:13 | mario_castello | Assigned To | Orekaria => mario_castello |
2014-10-27 17:13 | mario_castello | Status | new => scheduled |
2014-10-27 17:13 | mario_castello | fix_in_branch | => pi |
2014-11-24 10:14 | Orekaria | Relationship added | related to 0028203 |
2014-11-24 10:15 | Orekaria | Relationship added | has duplicate 0028243 |
2014-11-24 12:57 | mtaal | Review Assigned To | => mtaal |
2014-11-24 12:57 | mtaal | Relationship replaced | duplicate of 0028243 |
2014-11-24 12:57 | mtaal | Note Added: 0071933 | |
2014-11-24 12:57 | mtaal | Status | scheduled => closed |
2014-11-24 12:57 | mtaal | Resolution | open => duplicate |
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