0036042: [RR17Q2] POS breaks when several discounts are applied to same product

Openbravo Issue Tracking System - Retail Modules

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Project

Category

View Status

Date Submitted

Last Update

0036042

Retail Modules

Discounts and Promotions

public

2017-05-16 11:19

2017-06-27 09:50

Reporter

lorenzofidalgo

Assigned To

ranjith_qualiantech_com

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

main

Target Version

RR17Q1.2

Fixed in Version

RR17Q1.2

Merge Request Status

Review Assigned To

marvintm

OBNetwork customer

Support ticket

Regression level

Production - Confirmed Stable

Regression date

2016-08-24

Regression introduced in release

RR16Q4.3

Regression introduced by commit

https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/94dca5a2d2faa9390d578f061ce048616aa03514 [^]

Triggers an Emergency Pack

Summary

0036042: [RR17Q2] POS breaks when several discounts are applied to same product

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 [^]

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).

Proposed Solution

Additional Information