Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0056074 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2024-07-22 08:16 | 2024-07-30 10:26 | |||
| Reporter | swathi_kamal | View Status | public | |||||
| Assigned To | Rajesh_18 | |||||||
| 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 | 24Q1 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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€ | |||||||
| 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€ | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Screenshot 2024-07-22 at 11.45.54 AM.png [^] (217,584 bytes) 2024-07-22 08:16
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(0167461) guilleaer (manager) 2024-07-30 09:10 |
duplicated of https://issues.openbravo.com/view.php?id=49787 [^] |
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Issue History |
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| 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 |
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Issue History |
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