Openbravo Issue Tracking System - POS2
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0049787POS2POSpublic2022-07-12 13:492024-06-17 08:31
Reporterandre_montenegro 
Assigned ToRajesh_18 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version24Q3 
Merge Request Status
Review Assigned To
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0049787: [22Q3] Paid ticket with 100% discount on products appears as unpaid in Order's list
DescriptionHere 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.

- In the ERP Goods Shipment window no entry have been created for the order
Steps To ReproducePrecondition: (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"
Proposed Solution- 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.
Additional Information
TagsNo tags attached.
Relationships
depends on backport 005577924Q2.1 closed Rajesh_18 [22Q3] Paid ticket with 100% discount on products appears as unpaid in Order's list 
has duplicate defect 0054278 closed 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 
Attached Filespng 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
Date ModifiedUsernameFieldChange
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
2024-04-05 12:16Daria_ShRelationship addedhas duplicate 0051607
2024-04-05 12:29Daria_ShDescription Updatedbug_revision_view_page.php?rev_id=27770#r27770
2024-06-17 07:39Rajesh_18Statusscheduled => acknowledged
2024-06-17 07:39Rajesh_18Statusacknowledged => scheduled
2024-06-17 08:31hgbotResolutionopen => fixed
2024-06-17 08:31hgbotStatusscheduled => closed
2024-06-17 08:31hgbotFixed in Version => 24Q3
2024-06-17 08:31hgbotNote Added: 0165989
2024-06-17 08:31hgbotNote Added: 0165990

Notes
(0154072)
hgbot   
2023-08-29 06:40   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2047 [^]
(0165989)
hgbot   
2024-06-17 08:31   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^]
Changeset: b00f130997e028c5f22227fdc12adc35be7bc9d5
Author: Rajesh Senthilkumar <rajesh@qualiantech.com>
Date: 17-06-2024 06:31:03
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/b00f130997e028c5f22227fdc12adc35be7bc9d5 [^]

Fixes ISSUE-49787: Ticket with 100% discount on products appears as paid in Order's list

---
M web-jspack/org.openbravo.pos2/src/components/Payments/PaymentList/PaymentsGrid.jsx
M web-jspack/org.openbravo.pos2/src/components/Ticket/TicketTypeStatusHandling.js
M web-jspack/org.openbravo.pos2/src/components/TicketList/TicketListAmountCellRender.jsx
---
(0165990)
hgbot   
2024-06-17 08:31   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2047 [^]