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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSminorhave not tried2023-07-10 13:002023-09-19 14:56
ReporterplujanView Statuspublic 
Assigned ToRajesh_18 
PrioritynormalResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0052943: [23Q3] Lowering the Proof of Payment quantity from one to zero is done in a wacky way

DescriptionIn 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 Reproduce1. 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.
TagsNo tags attached.
Attached Filespng file icon ProofOfPayment.png [^] (59,727 bytes) 2023-07-10 13:00

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
hgbot (developer)
2023-09-19 14:56

Merge Request created: [^]

- 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 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 Note Added: 0154997

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