Project:
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| ID | ||||||||
| 0054278 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | have not tried | 2024-01-09 16:45 | 2024-06-17 08:49 | |||
| Reporter | Daria_Sh | View Status | public | |||||
| Assigned To | Rajesh_18 | |||||||
| Priority | normal | Resolution | fixed | 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 | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0054278: '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% | |||||||
| Description | In 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 Reproduce | 1.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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Screenshot_33.png [^] (91,685 bytes) 2024-01-09 16:45
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(0165999) guillermogil (viewer) 2024-06-17 08:49 |
Fixed in https://issues.openbravo.com/view.php?id=49787 [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-01-09 16:45 | Daria_Sh | New Issue | |
| 2024-01-09 16:45 | Daria_Sh | Assigned To | => Retail |
| 2024-01-09 16:45 | Daria_Sh | File Added: Screenshot_33.png | |
| 2024-01-09 16:45 | Daria_Sh | OBNetwork customer | => No |
| 2024-01-09 16:45 | Daria_Sh | Triggers an Emergency Pack | => No |
| 2024-01-09 16:47 | Daria_Sh | Summary | '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 16:47 | Daria_Sh | Steps to Reproduce Updated | View Revisions |
| 2024-01-11 11:18 | Rajesh_18 | Assigned To | Retail => Rajesh_18 |
| 2024-01-17 08:37 | Rajesh_18 | Relationship added | duplicate of 0049787 |
| 2024-04-17 16:08 | asier_perez | Summary | '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 16:08 | asier_perez | Description Updated | View Revisions |
| 2024-06-17 07:27 | sreehari | Relationship added | has duplicate 0055774 |
| 2024-06-17 08:49 | guillermogil | Review Assigned To | => guillermogil |
| 2024-06-17 08:49 | guillermogil | Note Added: 0165999 | |
| 2024-06-17 08:49 | guillermogil | Status | new => closed |
| 2024-06-17 08:49 | guillermogil | Resolution | open => duplicate |
| 2024-06-17 08:49 | Rajesh_18 | Status | closed => scheduled |
| 2024-06-17 08:49 | Rajesh_18 | Status | scheduled => resolved |
| 2024-06-17 08:49 | Rajesh_18 | Resolution | duplicate => fixed |
| 2024-06-17 08:49 | Rajesh_18 | Status | resolved => closed |
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Issue History |
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