Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0051705 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [POS2] POS | minor | always | 2023-02-27 12:11 | 2025-01-29 07:42 | |||||||
| Reporter | charlotte_vasseur | View Status | public | |||||||||
| Assigned To | migueldejuana | |||||||||||
| 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 | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0051705: Initial count / count at cahsup not working properly when using the keypad for the bills | |||||||||||
| Description | Bills are defined in window Currency, for Euro, subtab 'Coins and Bank notes' When the Counted field is filled using the keypad for the bills, an error appears and the next numbers are mixed when entering them | |||||||||||
| Steps To Reproduce | In backoffice, window 'Currency' For Euro, in subtab 'Coins and Bank notes', some bills are defined (see Bills in Currency BO.png) Log in on a POS Click on 'Show all payment mt' Click in the 'Split Coins and Bills' In Bills field, enter via the pinpad a number that is not 0 or 5 Enter a second number that is not 0 or 5 (an error is displayed, see Error bills POS.png) Enter another number => The number is placed between the first two instead of at the end (exemple : 402 instead of 420, see Numbers mixed.png) See video Error bills and numbers mixed.mkv | |||||||||||
| Proposed Solution | The control for the bills to be a multiple of 5 should maybe be done when leaving the field instead of each time than an amount is entered | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Bills in Currency BO.png [^] (120,947 bytes) 2023-02-27 12:11
Error bills POS.png [^] (89,621 bytes) 2023-02-27 12:11
Numbers mixed.png [^] (77,414 bytes) 2023-02-27 12:12
 Error bills and numbers mixed.mkv [^] (170,411 bytes) 2023-02-27 12:12 | |||||||||||
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(0147032) charlotte_vasseur (viewer) 2023-02-27 12:12 |
Linked to https://issues.openbravo.com/view.php?id=50482 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-02-27 12:11 | charlotte_vasseur | New Issue | |
| 2023-02-27 12:11 | charlotte_vasseur | Assigned To | => Retail |
| 2023-02-27 12:11 | charlotte_vasseur | File Added: Bills in Currency BO.png | |
| 2023-02-27 12:11 | charlotte_vasseur | Triggers an Emergency Pack | => No |
| 2023-02-27 12:11 | charlotte_vasseur | File Added: Error bills POS.png | |
| 2023-02-27 12:12 | charlotte_vasseur | File Added: Numbers mixed.png | |
| 2023-02-27 12:12 | charlotte_vasseur | File Added: Error bills and numbers mixed.mkv | |
| 2023-02-27 12:12 | charlotte_vasseur | Note Added: 0147032 | |
| 2025-01-29 07:42 | guillermogil | OBNetwork customer | => No |
| 2025-01-29 07:42 | guillermogil | Assigned To | Retail => migueldejuana |
| 2025-01-29 07:42 | guillermogil | Severity | major => minor |
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Issue History |
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