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ID
0046729
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[POS2] POSmajorhave not tried2021-05-19 10:442021-05-19 12:25
ReporterAugustoMauchView Statuspublic 
Assigned ToAugustoMauch 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget VersionTAP
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toaferraz
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0046729: When checking the if the amount to pay with bills is correct, the minimum bill value is not being properly fetched

DescriptionIn 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 ReproduceIn 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to backport 0046526TAP closedaferraz JIRA 1825 - Cash up / Counting tool : possibility to enter a wrong number 
blocks defect 0046728 closedAugustoMauch When checking the if the amount to pay with bills is correct, the minimum bill value is not being properly fetched 

-  Notes
(0128395)
aferraz (manager)
2021-05-19 12:25

Fixed in MR: https://gitlab.com/obcustomers/AGAP/org.openbravo.pos2/-/merge_requests/21 [^]

- Issue History
Date Modified Username Field Change
2021-05-19 10:45 AugustoMauch Type defect => backport
2021-05-19 10:45 AugustoMauch Target Version => TAP
2021-05-19 10:48 AugustoMauch Relationship added related to 0046526
2021-05-19 12:24 aferraz Status scheduled => resolved
2021-05-19 12:24 aferraz Resolution open => fixed
2021-05-19 12:25 aferraz Assigned To Retail => AugustoMauch
2021-05-19 12:25 aferraz Review Assigned To => aferraz
2021-05-19 12:25 aferraz Note Added: 0128395
2021-05-19 12:25 aferraz Status resolved => closed


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