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ID
0055779
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[POS2] POSmajoralways2022-07-12 13:492024-06-17 08:48
Reporterandre_montenegroView Statuspublic 
Assigned ToRajesh_18 
PriorityurgentResolutionfixedFixed in Version24Q2
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version24Q2.1
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0055779: [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.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0049787 closedRajesh_18 [22Q3] Paid ticket with 100% discount on products appears as unpaid in Order's list 

-  Notes
(0165996)
hgbot (developer)
2024-06-17 08:47

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2728 [^]
(0165997)
hgbot (developer)
2024-06-17 08:48

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^]
Changeset: c4afd2162356d843a7e3c8671080b2510b500ab7
Author: Rajesh Senthilkumar <rajesh@qualiantech.com>
Date: 17-06-2024 12:15:58
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/c4afd2162356d843a7e3c8671080b2510b500ab7 [^]

Fixed ISSUE-55779: User defined amount is applied for User Defined Line Amount discount

---
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
---
(0165998)
hgbot (developer)
2024-06-17 08:48

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2728 [^]

- 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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