Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0051607 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2023-02-15 12:15 | 2024-04-05 12:31 | |||
| Reporter | Markel_Iruretagoyena | View Status | public | |||||
| Assigned To | SABARINATH P | |||||||
| Priority | normal | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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) | |||||||
| Tags | No tags attached. | |||||||
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(0162881) Daria_Sh (developer) 2024-04-05 12:31 |
The issue is duplicate on the issue https://issues.openbravo.com/view.php?id=49787 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-02-15 12:15 | Markel_Iruretagoyena | New Issue | |
| 2023-02-15 12:15 | Markel_Iruretagoyena | Assigned To | => Retail |
| 2023-02-15 12:15 | Markel_Iruretagoyena | Triggers an Emergency Pack | => No |
| 2023-10-26 09:22 | SABARINATH P | Assigned To | Retail => SABARINATH P |
| 2023-10-26 15:30 | SABARINATH P | Status | new => scheduled |
| 2024-04-05 12:16 | Daria_Sh | Relationship added | duplicate of 0049787 |
| 2024-04-05 12:31 | Daria_Sh | Note Added: 0162881 | |
| 2024-04-05 12:31 | Daria_Sh | Status | scheduled => closed |
| 2024-04-05 12:31 | Daria_Sh | Resolution | open => duplicate |
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Issue History |
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