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| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0053113 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | always | 2023-08-01 10:36 | 2023-10-09 09:38 | |||
| Reporter | asier_perez | View Status | public | |||||
| Assigned To | SABARINATH P | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 24Q1 | |||
| Status | closed | Fix in branch | 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 | approved | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0053113: [23Q3] Some words are incomplete because they do not have enough space in proof of payment tickets | |||||||
| Description | When printing a Proof of Payment with the Hardware Manager, some lines do not fit in their space. The product names do not fit if they are long, and the 'Total Target Compensation' text always appears incomplete. (See ticket.png) This does not appear to happen in sales receipts that are generated when paying an order. (See salesReceipt.png) | |||||||
| Steps To Reproduce | 0) Configure the Hardware Manager and link it to a POS2 terminal 1) Log in POS2 2) Add an Avalanche Transceiver (or any other product with a long name) to the ticket and pay it 3) Click on 'Last Order PoP' 4) Click on 'Create New' and select 'Divide order in equal parts' 5) Click 'OK' in the popup 6) Click on 'Print' and select 'Print All' 7) Go to the Hardware Manager => Some lines in the ticket do not fit in their space | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  ticket.png [^] (22,786 bytes) 2023-08-01 10:36
salesReceipt.png [^] (51,546 bytes) 2023-08-01 10:52
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(0155566) hgbot (developer) 2023-10-05 11:46 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2153 [^] |
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(0155658) hgbot (developer) 2023-10-09 09:38 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2153 [^] |
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(0155659) hgbot (developer) 2023-10-09 09:38 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: 233daac7d7d7500dbe61f07fa73d5b3988356fc4 Author: Sabarinath <sabarinath@qualiantech.com> Date: 09-10-2023 07:37:37 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/233daac7d7d7500dbe61f07fa73d5b3988356fc4 [^] Fixes ISSUE-53113: Displayed correct words in proof of payment tickets. --- M web/org.openbravo.pos2/res/proofofpaymenttemplate.xml --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-08-01 10:36 | asier_perez | New Issue | |
| 2023-08-01 10:36 | asier_perez | Assigned To | => Retail |
| 2023-08-01 10:36 | asier_perez | File Added: ticket.png | |
| 2023-08-01 10:36 | asier_perez | OBNetwork customer | => No |
| 2023-08-01 10:36 | asier_perez | Triggers an Emergency Pack | => No |
| 2023-08-01 10:52 | asier_perez | File Added: salesReceipt.png | |
| 2023-08-01 10:55 | asier_perez | Summary | Some words are incomplete because they do not have enough space proof of payment tickets => Some words are incomplete because they do not have enough space in proof of payment tickets |
| 2023-08-01 10:55 | asier_perez | Description Updated | View Revisions |
| 2023-08-02 09:39 | asier_perez | Summary | Some words are incomplete because they do not have enough space in proof of payment tickets => [23Q3] Some words are incomplete because they do not have enough space in proof of payment tickets |
| 2023-09-26 13:58 | SABARINATH P | Assigned To | Retail => SABARINATH P |
| 2023-09-26 13:58 | SABARINATH P | Status | new => acknowledged |
| 2023-09-27 07:46 | SABARINATH P | Status | acknowledged => scheduled |
| 2023-10-05 11:46 | hgbot | Merge Request Status | => open |
| 2023-10-05 11:46 | hgbot | Note Added: 0155566 | |
| 2023-10-09 09:38 | hgbot | Merge Request Status | open => approved |
| 2023-10-09 09:38 | hgbot | Resolution | open => fixed |
| 2023-10-09 09:38 | hgbot | Status | scheduled => closed |
| 2023-10-09 09:38 | hgbot | Note Added: 0155658 | |
| 2023-10-09 09:38 | hgbot | Fixed in Version | => 24Q1 |
| 2023-10-09 09:38 | hgbot | Note Added: 0155659 | |
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Issue History |
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