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| View Revisions: Issue #32421 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0032421: [SERQA 770] Adding more units to a product with discount line using 2 families discount, an extranche split is done | ||
| Revision | 2016-03-07 13:32 by agete | ||
| 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 [^] |
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| Revision | 2016-03-07 12:26 by agete | ||
| 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 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 [^] |
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