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ID | ||||||||
0046728 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] POS | major | have not tried | 2021-05-19 10:44 | 2021-05-19 12:25 | |||
Reporter | AugustoMauch | View Status | public | |||||
Assigned To | AugustoMauch | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
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 | |||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0046728: When checking the if the amount to pay with bills is correct, the minimum bill value is not being properly fetched | |||||||
Description | In this issue [1] a check was added to ensure that when paying with bills, the amount must be a multiple of the bill with minimum value. That fix has a problem though, and the bills are sometimes not properly ordered based on the amount. [1] https://issues.openbravo.com/view.php?id=46526 [^] | |||||||
Steps To Reproduce | In the backoffice: - Log in - Open the Currency window - Select the EUR entry in the header tab - In the Coins and Bank notes subtab, add 6 entries (amount, currency denomination): * 0.1 - Coin * 1 - Coin * 2 - Coin * 5 - Note * 10 - Note * 20 - Note In pos2: - Log in - Sell any product, pay with euros - Start a cashup by clicking on the Close Till menu entry - Click on Split Coins and Bills. - Focus on the Cash (Bills) input and enter 5. An error message will be shown telling that the amount must be a multiple of 10 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||
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Notes | |
(0128392) hgbot (developer) 2021-05-19 10:52 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/471 [^] |
(0128393) hgbot (developer) 2021-05-19 12:23 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: f4296733767be2c032709fbc6f8ac281eb5b4d68 Author: Augusto Mauch <augusto.mauch@openbravo.com> Date: 2021-05-19T12:02:00+02:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/f4296733767be2c032709fbc6f8ac281eb5b4d68 [^] Fixed ISSUE-46728: Minimum available bill is obtained using numeric sort --- M web-jspack/org.openbravo.pos2/src/components/Cashup/CashupSplitInputs/CashupSplitInputs.jsx --- |
(0128394) hgbot (developer) 2021-05-19 12:23 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/471 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2021-05-19 10:44 | AugustoMauch | New Issue | |
2021-05-19 10:44 | AugustoMauch | Assigned To | => Retail |
2021-05-19 10:44 | AugustoMauch | Triggers an Emergency Pack | => No |
2021-05-19 10:45 | AugustoMauch | Status | new => scheduled |
2021-05-19 10:48 | AugustoMauch | Relationship added | related to 0046526 |
2021-05-19 10:49 | AugustoMauch | Relationship deleted | related to 0046526 |
2021-05-19 10:49 | AugustoMauch | Relationship added | related to 0046506 |
2021-05-19 10:52 | hgbot | Note Added: 0128392 | |
2021-05-19 12:23 | hgbot | Resolution | open => fixed |
2021-05-19 12:23 | hgbot | Status | scheduled => closed |
2021-05-19 12:23 | hgbot | Note Added: 0128393 | |
2021-05-19 12:23 | hgbot | Note Added: 0128394 | |
2021-05-19 12:25 | aferraz | Assigned To | Retail => AugustoMauch |
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