Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0055199 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2024-04-15 15:54 | 2024-04-26 11:12 | |||
| Reporter | remibrunet | View Status | public | |||||
| Assigned To | dcontrera | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR24Q3 | |||
| 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 | Gold | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0055199: Missing € on default Sales Receipt Ticket | |||||||
| Description | On Default Receipt Template, on Payment part, the € is displayed only after the amount of change, an not after Total and payment methods amount which is werd | |||||||
| Steps To Reproduce | Go on POS Add a product Do an overpayment with cash (X+50€) Print the ticket On the ticket The € is only displayed at the end of Change line | |||||||
| Proposed Solution | Add the € at the end of Total line, and at the end of payment method amount lines. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Issue€.PNG [^] (40,658 bytes) 2024-04-15 15:54
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(0163776) hgbot (developer) 2024-04-25 19:47 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1544 [^] |
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(0163801) hgbot (developer) 2024-04-26 11:12 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: 57fa413e07bd0a7c003e9f174de44962ad6bd204 Author: dante.contrera <dante.contrera@smfconsulting.es> Date: 25-04-2024 14:46:42 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/57fa413e07bd0a7c003e9f174de44962ad6bd204 [^] Fixed ISSUE-55199: Currency symbol added to the Total and Payment lines of the ticket template. --- M web/org.openbravo.retail.posterminal/res/printreceipt.xml --- |
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(0163802) hgbot (developer) 2024-04-26 11:12 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1544 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-04-15 15:54 | remibrunet | New Issue | |
| 2024-04-15 15:54 | remibrunet | Assigned To | => Retail |
| 2024-04-15 15:54 | remibrunet | File Added: Issue€.PNG | |
| 2024-04-15 15:54 | remibrunet | OBNetwork customer | => No |
| 2024-04-15 15:54 | 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 19:47 | hgbot | Merge Request Status | => open |
| 2024-04-25 19:47 | hgbot | Note Added: 0163776 | |
| 2024-04-26 11:09 | hgbot | Merge Request Status | open => approved |
| 2024-04-26 11:11 | jorgewederago | Status | acknowledged => scheduled |
| 2024-04-26 11:12 | hgbot | Resolution | open => fixed |
| 2024-04-26 11:12 | hgbot | Status | scheduled => closed |
| 2024-04-26 11:12 | hgbot | Fixed in Version | => RR24Q3 |
| 2024-04-26 11:12 | hgbot | Note Added: 0163801 | |
| 2024-04-26 11:12 | hgbot | Note Added: 0163802 | |
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Issue History |
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