Openbravo Issue Tracking System - POS2
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IDProjectCategoryView StatusDate SubmittedLast Update
0054278POS2POSpublic2024-01-09 16:452024-04-17 16:08
ReporterDaria_Sh 
Assigned ToRajesh_18 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0054278: 'NaN.00 €' is shown instead of '0.00' as Total in the 'Orders' list, if pay the Order using Gift Card or a Discount of 100%
DescriptionIn POS2, when creating a single-use Gift Card, selling it, and using it to pay an order with a total less than the Gift Card's initial balance, the 'Total' in the 'Orders' list is displayed as 'NaN.00 €', and the status is shown as 'Unpaid'.

The same happens when paying an order with a 100% discount.

Go to Backoffice (User:Openbravo/Password:openbravo)-> Product window
Create a new Product with the following values:
-Organization: Vall Blanca Store
-Search Key: GC/01
-Name: Gift Card
-UOM: Unit
-Tax Category: IVA Normale
-Product Category: Backpacks & Travel
-Purchase: ✔
-Sale: ✔
-Stocked: unselected
-Product Type: Item
-Active: ✔
-Returnable: ✔

POS Properties section:
-Grouped Product: unselected
-Show Characteristics Description: ✔
-Gift card Type: Gift Card
-Gift Card sale excluded of invoicing: unselected
-Gift Card redemption type: As negative line
-Taxable Gift Card: ✔
-Gift card initial amount: 50.00
-Expires After (days): blank
Allow Anonymous Sale: ✔
    
Navigate to the 'Price' tab
Add new record in the form with the following values:
-Price List Version: The White Valley Group Sale Price List Version
-Unit Price: 50.00
-List Price: 50.00

Go to the 'Assortment' window
Open the 'White Valley Group Product List'-> Go to the 'Product' tab
Add new record in the form with the following values:
-Active: ✔
-Product: Gift Card
-Product Category: Backpacks & Travel
-Bestseller: No
Steps To Reproduce1.Go to POS2 (VBS-3): user:vallblanca/password:openbravo
2.Specify the 'Gift Card' product to the Search line → Push 'Search' button
3.Specify '1' to the mandatory 'Identifier' field → Push 'Finish' button
4.Push 'Pay' button → Select 'Cash' payment method → 'Click 'Done'
5.Add 'Compass' product to the Order → Push 'Pay' → Select 'Gift Card' payment method
6.Specify '1' into the 'Card ID' field → Push 'Search' button
7.Push the displayed Gift Card (the Gift Card is added as a negative line to the Order)
8.Push 'Pay' button → Select 'Cash' payment method → Push 'Done'
9.Go to 'Orders' → Pay attention to the 'Total' value

Actual result:'NaN.00 €' is shown as Total of the Order in the 'Orders' list, if pay the Order using Gift Card
Expected result: '0.00' Order Total amount is shown in the Orders list
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
duplicate of defect 0049787 scheduled Rajesh_18 [22Q3] Paid ticket with 100% discount on products appears as unpaid in Order's list 
Attached Filespng Screenshot_33.png (91,685) 2024-01-09 16:45
https://issues.openbravo.com/file_download.php?file_id=19306&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2024-01-09 16:45Daria_ShNew Issue
2024-01-09 16:45Daria_ShAssigned To => Retail
2024-01-09 16:45Daria_ShFile Added: Screenshot_33.png
2024-01-09 16:45Daria_ShTriggers an Emergency Pack => No
2024-01-09 16:47Daria_ShSummary'NaN.00 €' is shown instead of Order Total in the 'Orders' list, if pay the Order using Gift Card => 'NaN.00 €' is shown instead of '0.00' as Total in the 'Orders' list, if pay the Order using Gift Card
2024-01-09 16:47Daria_ShSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=27308#r27308
2024-01-11 11:18Rajesh_18Assigned ToRetail => Rajesh_18
2024-01-17 08:37Rajesh_18Relationship addedduplicate of 0049787
2024-04-17 16:08asier_perezSummary'NaN.00 €' is shown instead of '0.00' as Total in the 'Orders' list, if pay the Order using Gift Card => 'NaN.00 €' is shown instead of '0.00' as Total in the 'Orders' list, if pay the Order using Gift Card or a Discount of 100%
2024-04-17 16:08asier_perezDescription Updatedbug_revision_view_page.php?rev_id=27830#r27830

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