0036593: Total button is set in grey when you split a line and add a product with price 0 using a business partner with a price adjustmen

Description

Total button is set in grey when you split a line and add a product with price 0 using a business partner with a price adjustment

Steps To Reproduce

1- Go to "Discounts and Promotions" window in backoffice.
2- Create a new discount of type "Price Adjustment". Select "Included BP Categories","Included Business Partners" and "Include Price List" as "Only those defined". The rest of fields as "All excluding defined". And set a discount of 15%.
3- Now, in the Business Partner Category tab create a register with "Customer" category. In Business Partner tab, add "Arturo Montoro" and in Price List tab add "The white valley group Sale Price List".
4- Go to "Product" window and search for example "Insect Repellent". Go to Price tab and in change the value of The white valley group sale price list version to 0.00
5- Go to POS terminal, create a new ticket and change the customer to Arturo Montoro.
6-Add 5 units of a product to the ticket, for example "Headlamp ultralight".
6- Select the product and split the lines with 3 and 2 units for example.
7- Now, add the product modified in step 4, "Insect repellent"
8- The total is in grey color and it is not possible to pay the ticket.

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0098405) hgbot (developer) 2017-08-07 13:53	Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: eb2a23c3364cf1acdc0e00efecef33d75ebaa2ae Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Mon Aug 07 17:23:10 2017 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/eb2a23c3364cf1acdc0e00efecef33d75ebaa2ae [^] Fixed issue 36593 : Validate Promotion calculation displayedDotalAmount is zero * if product price is zero, then promotion displayedTotalAmount should be set as 0 --- M web/org.openbravo.retail.posterminal/js/model/order.js ---

Issue History
Date Modified	Username	Field	Change
2017-08-03 14:42	nataliag	New Issue
2017-08-03 14:42	nataliag	Assigned To	=> Retail
2017-08-03 14:42	nataliag	Resolution time	=> 1503525600
2017-08-03 14:42	nataliag	Triggers an Emergency Pack	=> No
2017-08-03 19:09	Practics	Issue Monitored: Practics
2017-08-05 08:22	ranjith_qualiantech_com	Assigned To	Retail => ranjith_qualiantech_com
2017-08-05 08:23	ranjith_qualiantech_com	Status	new => scheduled
2017-08-07 13:53	hgbot	Checkin
2017-08-07 13:53	hgbot	Note Added: 0098405
2017-08-07 13:53	hgbot	Status	scheduled => resolved
2017-08-07 13:53	hgbot	Resolution	open => fixed
2017-08-07 13:53	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/eb2a23c3364cf1acdc0e00efecef33d75ebaa2ae [^]
2017-08-21 08:40	marvintm	Review Assigned To	=> marvintm
2017-08-21 08:40	marvintm	Status	resolved => closed
2017-08-21 08:40	marvintm	Fixed in Version	=> RR17Q4