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| ID | ||||||||||||
| 0050657 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [POS2] POS | minor | have not tried | 2022-10-27 11:26 | 2023-10-17 08:25 | |||||||
| Reporter | plujan | View Status | public | |||||||||
| Assigned To | SABARINATH P | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | 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 | 0050657: [22Q4] Uncaught exception when entering a wrong numeric value for a Proof of Payment | |||||||||||
| Description | When using the "Fill In Amount" option for creating a Proof of Payment, a value of "....." generates an uncaught exception | |||||||||||
| Steps To Reproduce | 1. Open a recently paid receipt and go to Proof of Payment option 2. Go to Create New and then to "Fill in amount" 3. Click the amount field to open the keypad 4. In the keypad, type five decimal dots 5. Click ok. Notice the uncaught exception in the background as shown in the attached screenshot | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  ProofOfPayment_FillIn_Error.jpg [^] (41,091 bytes) 2022-10-27 11:26
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(0155898) hgbot (developer) 2023-10-17 08:25 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2174 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2022-10-27 11:26 | plujan | New Issue | |
| 2022-10-27 11:26 | plujan | Assigned To | => Retail |
| 2022-10-27 11:26 | plujan | File Added: ProofOfPayment_FillIn_Error.jpg | |
| 2022-10-27 11:26 | plujan | Triggers an Emergency Pack | => No |
| 2023-10-16 15:12 | SABARINATH P | Assigned To | Retail => SABARINATH P |
| 2023-10-16 15:26 | SABARINATH P | Status | new => scheduled |
| 2023-10-17 08:25 | hgbot | Note Added: 0155898 | |
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Issue History |
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