Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0050656 | POS2 | POS | public | 2022-10-27 11:18 | 2022-10-27 11:18 |
| Reporter | plujan | ||||
| Assigned To | Retail | ||||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0050656: [22Q4] [ProofOfPayment] Incorrect validation for small amounts | ||||
| Description | When using the "Select products from order" option, a Qty of 0 is rejected as a non valid value. However, a small Qty that result in a 0 value receipt is accepted but generates an error message. | ||||
| Steps To Reproduce | 1. Select a recently created order and go to the Proof of Payments option 2. Click "Create New" and then "Select products from order" 3. Check that 0 is not accepted as a value (as expected) 4. Enter a value really small, 0.000001 5. Check that the value is accepted but then a message "no order lines selected" is shown in the main window as shown in the attached screenshot | ||||
| Proposed Solution | If a validation to prevent non valid values already exist, it should be complete and prevent the user to enter values that would not generate receipts as well. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files |  ProofOfPayment_SelectProduct_NilQty.jpg (39,932) 2022-10-27 11:18https://issues.openbravo.com/file_download.php?file_id=17720&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2022-10-27 11:18 | plujan | New Issue | |||
| 2022-10-27 11:18 | plujan | Assigned To | => Retail | ||
| 2022-10-27 11:18 | plujan | File Added: ProofOfPayment_SelectProduct_NilQty.jpg | |||
| 2022-10-27 11:18 | plujan | Triggers an Emergency Pack | => No | ||
| There are no notes attached to this issue. |