Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0055779 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [POS2] POS | major | always | 2022-07-12 13:49 | 2024-06-17 08:48 | |||
| Reporter | andre_montenegro | View Status | public | |||||
| Assigned To | Rajesh_18 | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 24Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 24Q2.1 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | approved | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
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| 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. | |||||||
| Tags | No tags attached. | |||||||
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(0165996) hgbot (developer) 2024-06-17 08:47 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2728 [^] |
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(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 --- |
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(0165998) hgbot (developer) 2024-06-17 08:48 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2728 [^] |
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Issue History |
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| 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 | Merge Request Status | open => approved |
| 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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Issue History |
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