Openbravo Issue Tracking System - POS2 |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0052943 | POS2 | POS | public | 2023-07-10 13:00 | 2023-10-06 11:15 |
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| Reporter | plujan | |
| Assigned To | Rajesh_18 | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 24Q1 | |
| Merge Request Status | approved |
| 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 |
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| Summary | 0052943: [23Q3] Lowering the Proof of Payment quantity from one to zero is done in a wacky way |
| Description | In order to return the value to zero for a Proof of Payment, the minus sign does not work but the check field at the left has to be unmarked
In the Verified Returns window behavior is the expected one so it should be the same for Proof of Payment. |
| Steps To Reproduce | 1. Open a delivered ticket's Proof of Payment window
2. Create a new one using the "Select products from order" option
3. The product selector is shown
4. Click the '+' in one product
5. Click the '-' in the same product and see in the background a message about a non-valid value
6. In order to return the value to zero, the check field at the left has to be unmarked
Repeat steps 3 to 6 in the Verified Returns window and check what is the expected behavior. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  ProofOfPayment.png (59,727) 2023-07-10 13:00
https://issues.openbravo.com/file_download.php?file_id=18739&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2023-07-10 13:00 | plujan | New Issue | |
| 2023-07-10 13:00 | plujan | Assigned To | => Retail |
| 2023-07-10 13:00 | plujan | File Added: ProofOfPayment.png | |
| 2023-07-10 13:00 | plujan | OBNetwork customer | => No |
| 2023-07-10 13:00 | plujan | Triggers an Emergency Pack | => No |
| 2023-09-15 09:07 | Rajesh_18 | Assigned To | Retail => Rajesh_18 |
| 2023-09-15 09:07 | Rajesh_18 | Status | new => scheduled |
| 2023-09-19 14:56 | hgbot | Merge Request Status | => open |
| 2023-09-19 14:56 | hgbot | Note Added: 0154997 | |
| 2023-10-06 11:15 | hgbot | Merge Request Status | open => approved |
| 2023-10-06 11:15 | hgbot | Resolution | open => fixed |
| 2023-10-06 11:15 | hgbot | Status | scheduled => closed |
| 2023-10-06 11:15 | hgbot | Note Added: 0155618 | |
| 2023-10-06 11:15 | hgbot | Fixed in Version | => 24Q1 |
| 2023-10-06 11:15 | hgbot | Note Added: 0155619 | |