Openbravo Issue Tracking System - POS2 |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0055774 | POS2 | POS | public | 2024-06-14 12:38 | 2024-06-17 08:50 |
|
| Reporter | ucarrion | |
| Assigned To | sreehari | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | duplicate | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | guillermogil |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0055774: Unexpected 'NaN.00' total amount for zero amount sales in the orders menu |
| Description | Whenever a zero amount sale is completed, this appears with an amount 'NaN.00' in the 'Orders' menu in the POS. |
| Steps To Reproduce | -Login a POS terminal.
-Add an article to a new sale.
-Add a 100% discount or do a price modification so the sale gets a zero amount.
-Complete the sale.
-Search the sale in the 'Orders' menu.
Video: https://vimeo.com/958316121/9b2247fc62?share=copy [^] |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | duplicate of | defect | 0054278 | | closed | Rajesh_18 | '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% |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2024-06-14 12:38 | ucarrion | New Issue | |
| 2024-06-14 12:38 | ucarrion | Assigned To | => Retail |
| 2024-06-14 12:38 | ucarrion | Triggers an Emergency Pack | => No |
| 2024-06-14 12:53 | ucarrion | Note Added: 0165961 | |
| 2024-06-17 06:36 | guillermogil | Status | new => acknowledged |
| 2024-06-17 07:09 | sreehari | Assigned To | Retail => sreehari |
| 2024-06-17 07:09 | sreehari | Status | acknowledged => scheduled |
| 2024-06-17 07:27 | sreehari | Relationship added | duplicate of 0054278 |
| 2024-06-17 08:31 | ucarrion | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=28100#r28100 |
| 2024-06-17 08:50 | guillermogil | Review Assigned To | => guillermogil |
| 2024-06-17 08:50 | guillermogil | Note Added: 0166000 | |
| 2024-06-17 08:50 | guillermogil | Status | scheduled => closed |
| 2024-06-17 08:50 | guillermogil | Resolution | open => duplicate |