Openbravo Issue Tracking System - POS2 |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0056074 | POS2 | POS | public | 2024-07-22 08:16 | 2024-07-30 10:26 |
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| Reporter | swathi_kamal | |
| Assigned To | Rajesh_18 | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | duplicate | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 24Q1 | |
| Target Version | | Fixed 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 Pack | No |
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| Summary | 0056074: An order whose amount is equal to zero €0, it returns a NAN value in the POS order list. |
| Description | An order whose amount is equal to zero €0, it returns a NAN.00 value in the POS order list. |
| Steps To Reproduce | 1.In POS2, Add product with amount €0.
2.Complete the ticket
3.Open orders in menu
4.Previous order complete with €0 total appears NAN.00 value.
Expected:
Order total should be 0.00€ instead of NAN.00€
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| Proposed Solution | 1.In POS2, Add product with amount €0.
2.Complete the ticket
3.Open orders in menu
4.Previous order complete with €0 total appears NAN.00 value.
Expected:
Order total should be 0.00€ instead of NAN.00€ |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Screenshot 2024-07-22 at 11.45.54 AM.png (217,584) 2024-07-22 08:16
https://issues.openbravo.com/file_download.php?file_id=20027&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2024-07-22 08:16 | swathi_kamal | New Issue | |
| 2024-07-22 08:16 | swathi_kamal | Assigned To | => Retail |
| 2024-07-22 08:16 | swathi_kamal | File Added: Screenshot 2024-07-22 at 11.45.54 AM.png | |
| 2024-07-22 08:16 | swathi_kamal | Triggers an Emergency Pack | => No |
| 2024-07-25 08:04 | SABARINATH P | version | 24Q2 => 24Q1 |
| 2024-07-25 08:04 | SABARINATH P | Target Version | => 24Q1 |
| 2024-07-30 08:55 | guilleaer | Status | new => acknowledged |
| 2024-07-30 09:02 | Rajesh_18 | Assigned To | Retail => Rajesh_18 |
| 2024-07-30 09:02 | Rajesh_18 | Status | acknowledged => scheduled |
| 2024-07-30 09:10 | guilleaer | Note Added: 0167461 | |
| 2024-07-30 09:10 | guilleaer | Status | scheduled => closed |
| 2024-07-30 09:10 | guilleaer | Resolution | open => duplicate |
| 2024-07-30 10:25 | guilleaer | Target Version | 24Q1 => |
| 2024-07-30 10:26 | guilleaer | version | 24Q1 => |
| 2024-07-30 10:26 | guilleaer | version | => 24Q1 |