0042310: [19Q4] [UX] "Buy X and pay Y of same product" discount line item with "2x" is shown duplicated on POS when splitting in lines

Openbravo Issue Tracking System - Retail Modules

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Project

Category

View Status

Date Submitted

Last Update

0042310

Retail Modules

Discounts and Promotions

public

2019-10-28 12:30

2019-11-28 17:25

Reporter

inaki_garcia

Assigned To

ranjith_qualiantech_com

Priority

high

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

main

Target Version

RR19Q4

Fixed in Version

RR19Q4

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

0042310: [19Q4] [UX] "Buy X and pay Y of same product" discount line item with "2x" is shown duplicated on POS when splitting in lines

Description

When creating a ticket with a product eligible for a "Buy X and pay Y of same product" and splitting it into two or more lines with the "Split lines" feature, the description item with the discount that appears in the original line can appear to be duplicate and
not correctly represent the discounts per line, although the discount amounts are correctly calculated. This is better described in the steps to reproduce and in the screenshot attachment below.

This is a user experience issue in which to keep an eye on and to reflect upon as on how the discounts are to be shown: either all of the discounts appear for a single line in representation of the lines in which the same product item is split into, or the
discounts appear individually per-line as the global count of said product increases and fulfills the discount condition. This becomes specially relevant for the upcoming more elaborate functionalities, such as the Restaurants module, where discounts in a multiple
ticket situation will need to be clear for the user.

Steps To Reproduce

PRECONDITION: the "Discounts and Promotions" module must be installed

-- In the Backend (ERP)
0. Log in ERP as Group -Admin-The White Valley Group
1. Go to Discounts and Promotions window
2. Create new record
- Header tab
   * Discount type: Buy X pay Y of same product
   * Name: 3 x 2 Bottles
   * Starting date: today's date
   * Included Products: Only those defined
   * X Units: 3
   * Y Units: 2
  - Products subtab
   * Product: Bottle 1 L

-- In the Web POS
0. Log in the POS as user "vallblanca"
1. Add 3 units of the "Bottle 1 L" product item to the ticket. Notice that the "-- 3 x 2 Bottles" line description item will appear in the line
2. Click on the newly created ticket line, and click on the "Split" option in the line description pane. Click "Apply" button in the "Split" popup that appears. Notice that the discount now appears in the 2nd ticket line
3. Change the quantity for the first line to 5 units.
NOTICE that the two lines show "-- (2x) 3 x 2 Bottles" line description item, which is incorrect in reference to the single 3x2 discount that each line has. Either said line description item should appear for the 2nd line, or the original "-- 3 x 2 Bottles"
description for each of the lines. The discounts are correctly calculated and applied to the ticket.

Proposed Solution

Additional Information