Openbravo Issue Tracking System - POS2 |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0048356 | POS2 | Restaurants | public | 2022-01-05 10:28 | 2022-02-15 09:13 |
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Reporter | mmohammad | |
Assigned To | ebecerra | |
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | javierRodriguez |
OBNetwork customer | |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0048356: jira 2177 - [FS] 0 missing when the amount is a decimal |
Description | On WEBPOS, the amount of the POP is not not well displayed. Indeed, we expect a display of the amount in decimal with two decimal places. But we observe that this is not the case. It is the same on the input box of total amount in payment method.
When wanting to select POP with filling in amount and the amount is a decimal and finish by 0 (ex 65.50) , the displayed value don’t have the 0 (for the same example 65.5) |
Steps To Reproduce | Go to sales on WEBPOS
Create a receipt with products
Go to payment => the total amount in the checkbox is with 1 decimal and we expected 2
Choose payment and validate the sale.
Go to last order POP
Create new and fill in amount => the amount displayed is with 1 decimal and we expected with 2.
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Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | Decimal.jpg (80,708) 2022-01-05 10:28 https://issues.openbravo.com/file_download.php?file_id=16495&type=bug

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Issue History |
Date Modified | Username | Field | Change |
2022-01-05 10:28 | mmohammad | New Issue | |
2022-01-05 10:28 | mmohammad | Assigned To | => Retail |
2022-01-05 10:28 | mmohammad | File Added: Decimal.jpg | |
2022-01-05 10:28 | mmohammad | Triggers an Emergency Pack | => No |
2022-01-10 09:14 | ebecerra | Assigned To | Retail => ebecerra |
2022-01-10 09:15 | ebecerra | Status | new => scheduled |
2022-01-12 09:16 | guilleaer | Note Added: 0134244 | |
2022-01-14 15:11 | hgbot | Note Added: 0134304 | |
2022-01-14 15:12 | hgbot | Resolution | open => fixed |
2022-01-14 15:12 | hgbot | Status | scheduled => resolved |
2022-01-14 15:12 | hgbot | Note Added: 0134305 | |
2022-01-14 15:12 | hgbot | Note Added: 0134306 | |
2022-02-15 09:13 | cberner | Review Assigned To | => javierRodriguez |
2022-02-15 09:13 | cberner | Status | resolved => closed |