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| View Revisions: Issue #48148 | [ Back to Issue ] | ||
| Summary | 0048148: Verified returns and discounts are not having a correct behavior (Umbrella issue) | ||
| Revision | 2021-12-23 10:05 by guilleaer | ||
| Description | Thanks to byTotal discount module POS2 is able to manage different types of discounts; By Line and by total. A new flag was created in organization to show by total modules in a separated section TAKE INTO ACCOUNT THAT MENUS SHOULD BE CONFIGURED TO USE A BOM TAX CATEGORY THIS IS AN UMBRELLA ISSUE -> CHECK RELATED ISSUES When all issues are fixed review scenarios described in this document https://docs.google.com/document/d/1sW4beJvcushwwNXiPLY4LEk33xic6Z7DhZCh-XC94fc [^] |
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| Revision | 2021-12-23 09:56 by guilleaer | ||
| Description | Thanks to byTotal discount module POS2 is able to manage different types of discounts; By Line and by total. A new flag was created in organization to show by total modules in a separated section TAKE INTO ACCOUNT THAT MENUS SHOULD BE CONFIGURED TO USE A BOM TAX CATEGORY THIS IS AN UMBRELLA ISSUE -> CHECK RELATED ISSUES |
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| Revision | 2021-12-23 09:46 by guilleaer | ||
| Steps To Reproduce | |||
| Revision | 2021-12-23 09:46 by guilleaer | ||
| Description | Thanks to byTotal discount module POS2 is able to manage different types of discounts; By Line and by total. A new flag was created in organization to show by total modules in a separated section Needs to be checked this combination of configurations because they are not working well THIS IS AN UMBRELLA ISSUE -> CHECK RELATED ISSUES |
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| Revision | 2021-12-20 13:29 by guilleaer | ||
| Steps To Reproduce | Create an order apply discount (depending on the example to reproduce) pay the order go to orders window click three dots button and press verified return More detailed info and screenshots in this document https://docs.google.com/document/d/1sW4beJvcushwwNXiPLY4LEk33xic6Z7DhZCh-XC94fc [^] |
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| Revision | 2021-12-20 13:29 by guilleaer | ||
| Description | Thanks to byTotal discount module POS2 is able to manage different types of discounts; By Line and by total. A new flag was created in organization to show by total modules in a separated section Needs to be checked this combination of configurations because they are not working well case 1: line discount - different section flag disabled Create an order - OK Prepare Verified Return - OK LOADED VR as a ticket - KO -> undefined appears crossed Simply load order - OK case 2: line discount - different section flag enabled Create an order - OK Prepare Verified Return - KO -> price is not shown LOADED VR as a ticket - KO -> price is not shown Simply load order - OK case 3: order discount - different section flag enabled Create an order - OK Prepare Verified Return - KO -> price not shown -> discount not shown (in this popup different section flag should not appear) LOADED VR as a ticket - KO -> price not shown Simply load order - OK case 4: order discount - different section flag disabled Create an order - OK Prepare Verified Return - OK LOADED VR as a ticket - KO -> undefined appears crossed Simply load order - OK |
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