Openbravo Issue Tracking System - POS2
- 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.
- In the ERP Goods Shipment window no entry have been created for the order
- 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"
- After pay the ticket: In order list, the ticket must appears as paid even if the price has been 0.
| 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 or a Discount of 100% | |
| has duplicate | defect | 0051607 | closed | SABARINATH P | [23Q1] Incorrect behaviour after paying a product with 100% discount |
Unpaid_Ticket_0.png (62,394) 2022-07-12 13:49https://issues.openbravo.com/file_download.php?file_id=17299&type=bug
No_Message_displayed.png (120,975) 2022-07-12 13:52https://issues.openbravo.com/file_download.php?file_id=17300&type=bug