Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0025385 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Web POS | minor | have not tried | 2013-12-20 11:33 | 2013-12-20 11:33 | |||||||
| Reporter | adrianromero | View Status | public | |||||||||
| Assigned To | adrianromero | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | |||||||||||
| Review Assigned To | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0025385: It should be checked that when activating 'Count cash', the payment method currency must have 'Coins and Bank notes' | |||||||||||
| Description | In the window 'POS Terminal Type'' in the tab 'Payment Methods', when activating the option 'Count Cash' in order to work properly, payment method currency must have properly configured in the 'Currency' window, a set of 'Coins and Bank notes'. This is explained in the configuration document: http://wiki.openbravo.com/wiki/Retail:Configuration_Guide#Cash_Up [^] This should be checked in order to prevent to activate this option without Coins and Bank notes configured. | |||||||||||
| Steps To Reproduce | Try to activate the 'Count Cash' for a payment method that does not have Coins and Bank notes configured. No warning or error is displayed when saved. Then when trying to execute the cash up process, the step to count the cash for this payment method appears empty and the cash cannot be counted. | |||||||||||
| Proposed Solution | Add a trigger when saving payment methods to check that if the 'Count Cash' option is activated then 'Coins and Bank notes' must be configured. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
| There are no notes attached to this issue. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2013-12-20 11:33 | adrianromero | New Issue | |
| 2013-12-20 11:33 | adrianromero | Assigned To | => adrianromero |
| 2013-12-20 11:33 | adrianromero | Triggers an Emergency Pack | => No |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |