Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0055370 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2024-04-30 10:10 | 2024-05-02 10:50 | |||
| 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 | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0055370: Missing € on default Sales invoice ticket, return invoice and duplicate | |||||||
| Description | On Default Invoice Template, on Payment part, the € is displayed only after the amount of change, an not after Total and payment methods amount which is werd This is also missing on duplicate ticket and return invoice | |||||||
| Steps To Reproduce | Go on POS Add a product Select issue invoice Do an overpayment with cash (X+50€) Print the ticket On the invoice 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. | |||||||
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(0163970) hgbot (developer) 2024-04-30 18:20 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1550 [^] |
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(0163991) hgbot (developer) 2024-05-02 10:50 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1550 [^] |
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(0163992) hgbot (developer) 2024-05-02 10:50 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: 9c1e1e9672bf8401c27f2db02c49d8cc5eb2834a Author: dante.contrera <dante.contrera@smfconsulting.es> Date: 02-05-2024 08:50:18 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/9c1e1e9672bf8401c27f2db02c49d8cc5eb2834a [^] Fixed ISSUE-55370: Add currency symbol to total and lines amount for invoices templates. --- M web/org.openbravo.retail.posterminal/res/printclosedinvoice.xml M web/org.openbravo.retail.posterminal/res/printinvoice.xml M web/org.openbravo.retail.posterminal/res/printreturninvoice.xml --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-04-30 10:10 | remibrunet | New Issue | |
| 2024-04-30 10:10 | remibrunet | Assigned To | => Retail |
| 2024-04-30 10:10 | remibrunet | Triggers an Emergency Pack | => No |
| 2024-04-30 13:07 | remibrunet | Summary | Missing € on default Sales invoice ticket => Missing € on default Sales invoice ticket and duplicate |
| 2024-04-30 13:07 | remibrunet | Description Updated | View Revisions |
| 2024-04-30 13:16 | jorgewederago | Assigned To | Retail => dcontrera |
| 2024-04-30 13:17 | jorgewederago | Status | new => acknowledged |
| 2024-04-30 15:11 | remibrunet | Summary | Missing € on default Sales invoice ticket and duplicate => Missing € on default Sales invoice ticket, return invoice and duplicate |
| 2024-04-30 15:11 | remibrunet | Description Updated | View Revisions |
| 2024-04-30 18:20 | hgbot | Note Added: 0163970 | |
| 2024-05-02 10:50 | hgbot | Resolution | open => fixed |
| 2024-05-02 10:50 | hgbot | Status | acknowledged => closed |
| 2024-05-02 10:50 | hgbot | Note Added: 0163991 | |
| 2024-05-02 10:50 | hgbot | Fixed in Version | => RR24Q3 |
| 2024-05-02 10:50 | hgbot | Note Added: 0163992 | |
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Issue History |
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