0036003: [RR17Q2] POS breaks when several discounts are applied to same product

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Summary	0036003: [RR17Q2] POS breaks when several discounts are applied to same product

Revision	2017-05-24 12:03 by marvintm
Steps To Reproduce	Log in ERP as Group -Admin-The White Valley Group Go to Discounts and Promotions window Create new record Header tab Discount type: Buy X pay Y of same product Name: Discount 3x2 of same product (Re-Factor) Starting date: 01-01-2012 Priority: 10 Apply Next Discount/Promotion: Unchecked Included Products: Only those defined X: 3 Y: 2 Products tab Product: Bottle 1 L Product configuration: Log in ERP as Group -Admin-The White Valley Group Go to product window Then select product “Bottle 1L” Then change the field “Grouped” to · Grouped: Unchecked Then click Ctrl + s to save the changes ---- In Discounts and Promotions window Create new record Header tab Discount type: Buy X pay Y of Different product Name: Discount 3x2 (Re-Factor II) Starting date: 01-01-2012 Priority: 20 Apply Next Discount/Promotion: Unchecked Included Products: Only those defined X: 3 Y: 2 Products tab Product: Bottle 1 L Product: Plastic Bottle Product configuration: Log in ERP as Group -Admin-The White Valley Group Go to product window Then select product “Plastic Bottle” Then change the field “Grouped” to · Grouped: Unchecked Then click Ctrl + s to save the changes ---- Now, go to POS, login, search Bottle 1L product and click 6 times to add 6 Bottle 1L to the receipt. Verify that the total amount of the receipt is not properly calculated, and the button becomes stuck.

Revision	2017-05-16 11:21 by lorenzofidalgo
Description	When two discounts are applied to same product, adding several lines of same discounted product induces errors in POS. I have reproduced this issue in RR17Q2, RR17Q1.1 and RR16Q4.3. I have not been able to reproduce this issue in RR16Q3.5 or RR16Q2.4. This issue has been reproduced following these test cases: https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-9442 [^] https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-9443 [^]

Revision	2017-05-16 11:19 by lorenzofidalgo
Description	When two discounts are applied to same product, adding several lines of same discounted product induces errors in POS. I have reproduced this issue in RR17Q2, RR17Q1.1 and RR16Q4.3. I have not been able to reproduce this issue in RR16Q3.5 or RR16Q2.4.

Revision	2017-05-16 11:19 by lorenzofidalgo
Steps To Reproduce	Log in ERP as Group -Admin-The White Valley Group Go to Discounts and Promotions window Create new record Header tab Discount type: Buy X pay Y of same product Name: Discount 3x2 of same product (Re-Factor) Starting date: 01-01-2012 Priority: 10 Apply Next Discount/Promotion: Unchecked Included Products: Only those defined X: 3 Y: 2 Products tab Product: Bottle 1 L Product configuration: Log in ERP as Group -Admin-The White Valley Group Go to product window Then select product “Bottle 1L” Then change the field “Grouped” to · Grouped: Unchecked Then click Ctrl + s to save the changes ---- In Discounts and Promotions window Create new record Header tab Discount type: Buy X pay Y of Different product Name: Discount 3x2 (Re-Factor II) Starting date: 01-01-2012 Priority: 20 Apply Next Discount/Promotion: Unchecked Included Products: Only those defined X: 3 Y: 2 Products tab Product: Bottle 1 L Product: Plastic Bottle Product configuration: Log in ERP as Group -Admin-The White Valley Group Go to product window Then select product “Plastic Bottle” Then change the field “Grouped” to · Grouped: Unchecked Then click Ctrl + s to save the changes ---- Now, go to POS, login, search Bottle 1L product and click 6 times to add 6 Bottle 1L to the receipt. Check Chrome Console errors (log is attached).

Revision	2017-05-16 11:19 by lorenzofidalgo
Steps To Reproduce	Log in ERP as Group -Admin-The White Valley Group Go to Discounts and Promotions window Create new record Header tab Discount type: Buy X pay Y of same product Name: Discount 3x2 of same product (Re-Factor) Starting date: 01-01-2012 Priority: 10 Apply Next Discount/Promotion: Unchecked Included Products: Only those defined X: 3 Y: 2 Products tab Product: Bottle 1 L Product configuration: Log in ERP as Group -Admin-The White Valley Group Go to product window Then select product “Bottle 1L” Then change the field “Grouped” to · Grouped: Unchecked Then click Ctrl + s to save the changes ---- In Discounts and Promotions window Create new record Header tab Discount type: Buy X pay Y of Different product Name: Discount 3x2 (Re-Factor II) Starting date: 01-01-2012 Priority: 20 Apply Next Discount/Promotion: Unchecked Included Products: Only those defined X: 3 Y: 2 Products tab Product: Bottle 1 L Product: Plastic Bottle Product configuration: Log in ERP as Group -Admin-The White Valley Group Go to product window Then select product “Plastic Bottle” Then change the field “Grouped” to · Grouped: Unchecked Then click Ctrl + s to save the changes ---- Now, go to POS, login, search Bottle 1L product and click 6 times to add 6 Bottle 1L to the receipt. Check Chrome Console errors.