Openbravo Issue Tracking System - POS2 | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0055779 | POS2 | POS | public | 2022-07-12 13:49 | 2024-06-17 08:48 | |||||||
Reporter | andre_montenegro | |||||||||||
Assigned To | Rajesh_18 | |||||||||||
Priority | urgent | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | 24Q2.1 | Fixed in Version | 24Q2 | |||||||||
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 | No | |||||||||||
Summary | 0055779: [22Q3] Paid ticket with 100% discount on products appears as unpaid in Order's list | |||||||||||
Description | 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. - In the ERP Goods Shipment window no entry have been created for the order | |||||||||||
Steps To Reproduce | 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" | |||||||||||
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 | ||||||||||||
Tags | No tags attached. | |||||||||||
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2024-06-17 07:39 | Rajesh_18 | Type | defect => backport | |||||||||
2024-06-17 07:39 | Rajesh_18 | Target Version | => 24Q2.1 | |||||||||
2024-06-17 08:47 | hgbot | Note Added: 0165996 | ||||||||||
2024-06-17 08:48 | hgbot | Resolution | open => fixed | |||||||||
2024-06-17 08:48 | hgbot | Status | scheduled => closed | |||||||||
2024-06-17 08:48 | hgbot | Fixed in Version | => 24Q2 | |||||||||
2024-06-17 08:48 | hgbot | Note Added: 0165997 | ||||||||||
2024-06-17 08:48 | hgbot | Note Added: 0165998 |
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