0033920: [SERQA 1762] Quantity rules are wrongly calculated when creating a deferred sale

Openbravo Issue Tracking System - Retail Modules

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Project

Category

View Status

Date Submitted

Last Update

0033920

Retail Modules

Web POS

public

2016-09-07 14:28

2018-07-27 15:33

Reporter

aaroncalero

Assigned To

migueldejuana

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

RR16Q4

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

0033920: [SERQA 1762] Quantity rules are wrongly calculated when creating a deferred sale

Description

When a deferred sale for a service is created, and the same service is added from different lines (related to different product lines), the quantity rule is not correctly calculated, and the service line quantity is wrong.
The service needs to be defined with a quantity rule "Unique quantity", which means that the line qty should always be one.

Steps To Reproduce

Using standard Retail sampledata:
Login into the ERP, go to the Product Window, open the Customize Coat product and enable the "Allow deferred sales" checkbox (under the Service Product field group).
Verify that the quantity rule of the service is Unique Quantity.

Login in the web pos.
(1) Create and pay two tickets, with one unit of Coat on each.
(2) Load both tickets in web pos.
(3) Go to the first ticket and click on the related services button. Try to add the Customize Coat service.
(4) The Not Editable Receipt popup will appear, allowing to create a deferred sale. Select "* Create new Receipt" and click on apply. A new ticket will be created with a unit of Customize Coat. Note the document No. of the ticket.
(5) Go to the second ticket and click on the related services button. Try to add the Customize Coat service.
(6) The Not Editable Receipt popup will appear, allowing to create a deferred sale. Select the ticket with the service and click on Apply.
The service will be linked now to two different lines, and the quantity of the line will be 2, which is wrong. Since the service is configured as Unique Quantity, the line must have only une unit.

Proposed Solution

Attached a patch with a possible solution.
The problem is that after adding a deferred product, only the price rule calculation was triggered. The patch changes the event to fire the quantity rule calculation instead.

Additional Information

Tags

SER-QA

Relationships

related to

defect

0034084

new

Retail

Pending test to be developed

Attached Files

Issue33920.diff (819) 2016-09-07 14:29
https://issues.openbravo.com/file_download.php?file_id=9794&type=bug

Issue History

Date Modified

Username

Field

Change

2016-09-07 14:28

aaroncalero

New Issue

2016-09-07 14:28

aaroncalero

Assigned To

=> Retail

2016-09-07 14:28

aaroncalero

Resolution time

=> 1474408800

2016-09-07 14:28

aaroncalero

Triggers an Emergency Pack

=> No

2016-09-07 14:29

aaroncalero

File Added: Issue33920.diff

2016-09-07 14:31

aaroncalero

Summary

Quantity rules are wrongly calculated when creating a deferred sale => [SERQA 1762] Quantity rules are wrongly calculated when creating a deferred sale

2016-09-07 14:31

aaroncalero

Tag Attached: SER-QA

2016-09-26 10:51

migueldejuana

Assigned To

Retail => migueldejuana

2016-09-26 10:51

migueldejuana

Status

new => scheduled

2016-09-26 10:54