0051607: [23Q1] Incorrect behaviour after paying a product with 100% discount

Openbravo Issue Tracking System - POS2

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Date Submitted

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0051607

POS2

POS

public

2023-02-15 12:15

2024-04-05 12:31

Reporter

Markel_Iruretagoyena

Assigned To

SABARINATH P

Priority

normal

Severity

major

Reproducibility

always

Status

closed

Resolution

duplicate

Platform

OS Version

Product Version

Target Version

Fixed in Version

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 Pack

Summary

0051607: [23Q1] Incorrect behaviour after paying a product with 100% discount

Description

After paying a product with 100% discount the "Status" of the order still "Unpaid" + In the ERP Goods Shipment window no entry have been created for the order

Steps To Reproduce

0-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
    Click Ctrl + S to save the record

1-Login POS2 as vallblanca.
2-Go to "Backpacks & Travels" category and select "Alpine Skiing Backpack 27 L".
3-Checks whether it has been applied "Fixed Discount(100%): -109.90€".
4-Tap on the "Pay" button, then "Done".
5-Inside the left sidebar, go to Orders.
6-In the row that represents the order you have created, the Status column says Unpaid. (Also in the ERP Goods Shipment window no entry have been created for the order)

Proposed Solution

Additional Information