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| ID | ||||||||||||
| 0050656 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [POS2] POS | minor | have not tried | 2022-10-27 11:18 | 2022-10-27 11:18 | |||||||
| Reporter | plujan | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| 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 | |||||||||||
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| 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  ProofOfPayment_SelectProduct_NilQty.jpg [^] (39,932 bytes) 2022-10-27 11:18
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Issue History |
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| 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 | OBNetwork customer | => No |
| 2022-10-27 11:18 | plujan | Triggers an Emergency Pack | => No |
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Issue History |
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