0032421: [SERQA 770] Adding more units to a product with discount line using 2 families discount, an extranche split is done

Openbravo Issue Tracking System - Retail Modules

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Project

Category

View Status

Date Submitted

Last Update

0032421

Retail Modules

Web POS

public

2016-03-07 12:08

2018-06-26 11:41

Reporter

agete

Assigned To

jorge-garcia

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

marvintm

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0032421: [SERQA 770] Adding more units to a product with discount line using 2 families discount, an extranche split is done

Description

If you add more units to a line in a receipt and this line has a discount of a two families discount, when you have fiur products for this line, the aplication make an extrange split in the linw without discount.

Also, the line with discount and the one without change the order

Steps To Reproduce

1. In backend create a new promotion and discount of tow families discount type. Add an starting date and leave the other fields like they are.
2. Add tow families in the family tab, the first one with discount type percentage and 0 in percentage field, and the second one with discount type percentage and 50 in percentage field.
3. In the product tab of each family line add the product Gas lamp.
4. In web pos create a new receipt and add the product gas lamp
5. Click on the product and click + to add another unit --> check a new line is created with the discount
6. With the focus in the discount line, click again the + --> check a new unit is added to the line without the discount
7. With the focus in the discount line, click again the + --> check a new unit is added to the line with the discount
--> check the lines change the order
8. Repeat 6 and 7
9. Repeat 6
10. Repeat 7 --> check the application makes an split in the line without discount creating one line with 3 units and another one with 1. From here the behaviour when adding more units works similar, making splits at any time.
11. Repeat step 6 --> the split is undo and 5 units are applied to the line without the discount

Here you have a video done with another product:

https://drive.google.com/a/openbravo.com/file/d/0B4UosNh_2eDIbm9UOVRFTWZMZ28/view [^]

Proposed Solution

To have the same behaviour always and do not change the order once and again.

Additional Information

Tags

SER-QA

Relationships

depends on	feature request	0032638	feedback	Retail	Overhaul how lines are reorganized when discounts are applied
related to	defect	0032482	closed	SoftwareFactory	[SERQA 769] Service icon and quantity of service is not working properly when a discount is applied
Not all the children of this issue are yet resolved or closed.