Openbravo Issue Tracking System - POS2
View Issue Details
0049787POS2POSpublic2022-07-12 13:492023-08-29 06:40
andre_montenegro 
Rajesh_18 
urgentmajoralways
scheduledopen 
5
 
 
No
0049787: [22Q3] Paid ticket with 100% discount on products appears as unpaid in Order's list
Here we can find 2 issues on orders with 100% discount product:

- Paying ticket: when clicking "Pay" button, no message notifies about the ticket total is zero.

- After pay the ticket: In order list, the ticket appears as unpaid.
Precondition: (Applying 100% Discount for a product)

- Log in ERP as Group -Admin-The White Valley Group
- Go to Discounts and Promotions window
- Click Ctrl + D to create new record
- Navigate to Header tab
- Discount type: Fixed Percentage Discount
   - Name: Fixed 100%
   - Printed Name: Fixed Discount (100%)
   - Starting date: 01-01-2013
   - Included Products: Only those defined
   - Discount: 100
- Navigate to Products tab
   - Product: Alpine skiing backpack 27 L
- Save the record


Steps to reproduce:

- Login POS
- Select “Backpacks & Travel” category
- Add product "Alpine skiing backpack 27 L"
- Verify that gross amount is 0
- Click "Pay" button
- Notice that no message informs about ticket total is zero
- Click "Done"
- Go to "Order" context (5th button on lateral bar)
- Notice the order that has been just paid, it appears as "Unpaid"
- Paying ticket: when clicking "Pay" button, a message should notify about the ticket total is zero (similar to old POS)

- After pay the ticket: In order list, the ticket must appears as paid even if the price has been 0.
No tags attached.
has duplicate defect 0054278 new Rajesh_18 'NaN.00 €' is shown instead of '0.00' as Total in the 'Orders' list, if pay the Order using Gift Card 
png Unpaid_Ticket_0.png (62,394) 2022-07-12 13:49
https://issues.openbravo.com/file_download.php?file_id=17299&type=bug
png

png No_Message_displayed.png (120,975) 2022-07-12 13:52
https://issues.openbravo.com/file_download.php?file_id=17300&type=bug
png
Issue History
2022-07-12 13:49andre_montenegroNew Issue
2022-07-12 13:49andre_montenegroAssigned To => Retail
2022-07-12 13:49andre_montenegroFile Added: Unpaid_Ticket_0.png
2022-07-12 13:49andre_montenegroRegression level => QA functional test
2022-07-12 13:49andre_montenegroTriggers an Emergency Pack => No
2022-07-12 13:52andre_montenegroFile Added: No_Message_displayed.png
2022-07-15 13:49andre_montenegroRegression levelQA functional test =>
2022-07-15 13:49andre_montenegroTarget Version22Q3 =>
2023-08-24 15:36Rajesh_18Assigned ToRetail => Rajesh_18
2023-08-25 10:47Rajesh_18Statusnew => scheduled
2023-08-29 06:40hgbotNote Added: 0154072
2024-01-17 08:37Rajesh_18Relationship addedhas duplicate 0054278

Notes
(0154072)
hgbot   
2023-08-29 06:40   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2047 [^]