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| View Revisions: Issue #32490 | [ Back to Issue ] | ||
| Summary | 0032490: [SERQA 800] A line in a receipt is deleted when working with best deal case and there are discounts for all lines in the receipt | ||
| Revision | 2016-03-16 12:30 by agete | ||
| Steps To Reproduce | In backend define the following discounts and promotions on this window: 1- Create a new promotion and discount for Insect Repelent product and 10% * Org: * * Dsicount/Promotion type: Price adjustment * Name: 10% Insect repelent * Starting date: 1/03/2016 * Included product: Only those defined * Discount %: 10 * Product tab: add the product Insect Repelent Leave the other fields as they are by default 2. Create a new promotion and discount for Insect Repelent product and 20% * Org: * * Dsicount/Promotion type: Price adjustment * Name: 20% Insct repelent * Starting date: 1/03/2016 * Included product: Only those defined * Discount %: 20 * Product tab: add the product Insect Repelent Leave the other fields as they are by default 3. Check a promotion Combo called Torch and Backpack Combo is deffined and it has the product Backpack CB1 25l in the backpackS family In POS 1. Login into WebPOS 2. Click on Laysaway this Receipt 3. Select "Insect repelent", qty=1 4. Add "Backpack CB1 25l", qty=1 5. Click add to receipt 6. Click on the amount button to validate the layaway ERROR --> when clicking on the amount button to pay, the line of "Backpack CB1 25l" has desapeared This org is set up to apply best deal case |
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| Revision | 2016-03-16 12:06 by agete | ||
| Steps To Reproduce | In backend define the following discounts and promotions on this window: 1- Create a new promotion and discount for Insect Repelent product and 10% * Org: * * Dsicount/Promotion type: Price adjustment * Name: 10% Insect repelent * Starting date: 1/03/2016 * Included product: Only those defined * Discount %: 10 * Product tab: add the product Insect Repelent Leave the other fields as they are by default 2. Create a new promotion and discount for Insect Repelent product and 20% * Org: * * Dsicount/Promotion type: Price adjustment * Name: 20% Insct repelent * Starting date: 1/03/2016 * Included product: Only those defined * Discount %: 20 * Product tab: add the product Insect Repelent Leave the other fields as they are by default 3. Check a promotion Combo called Torch and Backpack Combo is deffined and it has the product Backpack CB1 25l in the backpackS family In POS 1. Login into WebPOS 2. Click on Laysaway this Receipt 3. Select "Insect repelent", qty=1 4. Add "Backpack CB1 25l", qty=1 5. Click add to receipt 6. Click on the amount button to validate the layaway ERROR --> when clicking on the amount button to pay, the line of "basecamp lantern" has desapeared This org is set up to apply best deal case |
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| Revision | 2016-03-16 11:16 by agete | ||
| Steps To Reproduce | In backend define the following discounts and promotions on this window: 1- Create a new promotion and discount for Insect Repelent product and 10% * Org: * * Dsicount/Promotion type: Price adjustment * Name: 10% Insect repelent * Starting date: 1/03/2016 * Included product: Only those defined * Discount %: 10 * Product tab: add the product Insect Repelent Leave the other fields as they are by default 2. Create a new promotion and discount for Insect Repelent product and 20% * Org: * * Dsicount/Promotion type: Price adjustment * Name: 20% Insct repelent * Starting date: 1/03/2016 * Included product: Only those defined * Discount %: 20 * Product tab: add the product Insect Repelent Leave the other fields as they are by default 3. Create a combo for * Org: * * Dsicount/Promotion type: Combo * Name: Combo lanterns * Starting date: 1/03/2016 * Family tab: add two families, - family 1, discount type percentage, quantity 1, percentage 20 Product tab -- basecamp lantern -- basecamp lantern with legs - family 2, discount type percentage, quantity 1, percentage 25 -- compass -- compass with mirror Leave the other fields as they are by default 4. In organization window for Valblanca, check the checkbox Best Deal case for Discounts and Promotions, and Stop long best deal case execution In POS 1. Login into WebPOS 2. Click on Laysaway this Receipt 3. Select "Insect repelent", qty=1 4. Change delivery method to enlevement and click add to the receipt 5. Add "basecamp lantern" 6. Click add to receipt 7. Click on the amount button to validate the layaway ERROR --> when clicking on the amount button to pay, the line of "basecamp lantern" has desapeared This org is set up to apply best deal case |
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