Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0055774 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2024-06-14 12:38 | 2024-06-17 08:50 | |||
| Reporter | ucarrion | View Status | public | |||||
| Assigned To | sreehari | |||||||
| Priority | high | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | guillermogil | |||||||
| OBNetwork customer | Gold | |||||||
| 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 [^] | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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(0165961) ucarrion (viewer) 2024-06-14 12:53 |
PLEASE BUILD A BACKPORT FOR THE 24Q2 VERSION. |
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(0166000) guillermogil (viewer) 2024-06-17 08:50 |
Fixed in https://issues.openbravo.com/view.php?id=49787 [^] |
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Notes |
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Issue History |
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| 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 | OBNetwork customer | => Gold |
| 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 | View Revisions |
| 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 |
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Issue History |
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