webclient: Check number defaults to zero on bills page
Bug #1618931 reported by
Kathy Lussier
This bug affects 2 people
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Evergreen |
Fix Released
|
Medium
|
Unassigned | ||
Bug Description
When retrieving the patron's bills record, the check field automatically defaults to zero. This is problematic when the patron is not paying by check. If staff try to submit a cash payment, for example, without clearing out the zero, they will get a message saying the value needs to be greater than or equal to 1.
The expected behavior is for the Check field to default to null since there are many cases where it will not be used when accepting payment.
| Changed in evergreen: | |
| status: | New → Confirmed |
Revision history for this message
| Kathy Lussier (klussier) wrote | #1 |
| Changed in evergreen: | |
| assignee: | nobody → Jason Etheridge (phasefx) |
Revision history for this message
| Jason Etheridge (phasefx) wrote | #2 |
| Changed in evergreen: | |
| assignee: | Jason Etheridge (phasefx) → nobody |
| status: | Confirmed → Fix Committed |
| milestone: | none → 2.next |
| Changed in evergreen: | |
| milestone: | 2.next → 2.12-beta |
| Changed in evergreen: | |
| status: | Fix Committed → Fix Released |
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Adding a note that this problem appears to be new. I didn't not encounter it when working on a test system with 2.10.