Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0052943 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | have not tried | 2023-07-10 13:00 | 2023-10-06 11:15 | |||
| Reporter | plujan | View Status | public | |||||
| Assigned To | Rajesh_18 | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 24Q1 | |||
| Status | closed | 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 | |||||||
| Review Assigned To | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  ProofOfPayment.png [^] (59,727 bytes) 2023-07-10 13:00
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(0154997) hgbot (developer) 2023-09-19 14:56 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2095 [^] |
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(0155618) hgbot (developer) 2023-10-06 11:15 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2095 [^] |
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(0155619) hgbot (developer) 2023-10-06 11:15 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: 0b8dab8c080d63ec019a65754c213faf72c10325 Author: Rajesh Senthilkumar <rajesh@qualiantech.com> Date: 06-10-2023 06:26:15 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/0b8dab8c080d63ec019a65754c213faf72c10325 [^] Fixes ISSUE-52943: Proof of Payment quantity can set to be 0 --- M web-jspack/org.openbravo.pos2/src/components/SelectLines/SelectedLinesGrid/SelectLinesFractionIncrementalInput/SelectLinesFractionIncrementalInput.jsx --- |
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Notes |
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Issue History |
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| 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 | |
| 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 | |
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Issue History |
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