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ID | ||||||||||||
0027079 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Retail Modules] Discounts and Promotions | minor | sometimes | 2014-07-15 13:12 | 2015-05-26 08:08 | |||||||
Reporter | emartinez | View Status | public | |||||||||
Assigned To | marvintm | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0027079: [RR14Q3] Distribute Between line option is not working well in Discounts and Promotions | |||||||||||
Description | If i create a 3x2 of different product and check "distribute between line" and "apply to lowest price", in web pos it does not distribute between line (but chooses correctly the product with lowest price). But in backoffice it does distribute, but between all lines. So if I add 2 products of 65.5 and one of 89.9, in web pos the discount is applied over 65.5 so ticket total in the end is 155.40€ And in backoffice, the discount is applied over the three lines, by an amount of 19.42 | |||||||||||
Steps To Reproduce | 1) Log in ERP as Group -Admin-The White Valley Group. Go to Discounts and Promotions window. Check for records of type “Buy X pay Y “and if there is any then deactivate all those records 2) Create new record. In Header tab: Organization: The White Valley Group Discount type: Buy X pay Y of different product Name: Discount 3x2 of diff product (Re-Factor IV) Starting date: 01-01-2012 Priority: 40 Apply Next Discount/Promotion: No Included Products: Only those defined X: 3 Y: 2 Discount Subtype: Apply to Lowest Price Distribute between line: Checked 3. In Products tab: Product: Solar Charger Product: Solar Charger all terrain Product configuration: 4. Log in ERP as Group -Admin-The White Valley Group. Go to product window. Then select product “Solar charger”. Then change the field “Grouped” to Grouped: Unchecked Then click Ctrl + s to save the changes 5. Then again select product “Solar Charger all terrain”. Then change the field “Grouped” to Grouped product: Unchecked Then click Ctrl + s to save the changes 6. Log in WEB POS (online). Create a receipt with below details Product: Solar Charger Qty: 1 Verify the price details in the web pos Line 1: Product: Solar charger Qty: 1 Unit Price: 65.50 Total Line Amount: 65.50 Total Gross amount: 65.50 Tax Breakdown: Tax: Entregas IVA 21% Taxable Amount: 54.13 Tax amount: 11.37 Total Gross Amount: Total Gross Amount: 65.50 7. Again search the product “Solar charger” and add one more quantity Line 1: Product: Solar charger Qty: 1 Unit Price: 65.50 Total Line Amount: 65.50 Line 2: Product: Solar charger Qty: 1 Unit Price: 65.50 Total Line Amount: 65.50 Tax Breakdown: Tax: Entregas IVA 21% Taxable Amount: 108.26 Tax amount: 22.74 Total Gross Amount: Total Gross amount: 131.00 8. Again search the product “Solar charger all terrain” and add one more quantity Line 1: Product: Solar charger Qty: 1 Unit Price: 65.50 Total Line Amount: 65.50 Line 2: Product: Solar charger Qty: 1 Unit Price: 65.50 Total Line Amount: 65.50 -- Discount 3X 2 of diff product (Re-Factor IV): -65.5 Line 3: Product: Solar charger all terrain Qty: 1 Unit Price: 89.90 Total Line Amount: 89.90 Tax Breakdown: Tax: Entregas IVA 21% Taxable Amount: 128.43 Tax amount: 26.97 Total Gross Amount: Total Gross amount: 155.40 Then to complete the receipt, tap on the “Total” amount Verify “155.40 € remaining to pay.” text appears on the right hand side of the terminal, along with “Tick” button Then Tap on Ok (Tick) button Then verify “Exact amount paid.” text appears Cash “155.40 with close(X) icon To complete the receipt, tap on the “Done” button --> The discount should be distributed in both lines of 65.50, not just in one. --> Now if you go to the backoffice, you will see that the discount has been distributed in all three lines (should be only distributed in the two lines of lowest price). See screenshots attached. | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ![]() | |||||||||||
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(0077728) sureshbabu (reporter) 2015-05-26 08:08 |
Retested @ RR15Q2.1 ...at WEB POS now the discount is distributed in both lines. but at ERP(backend) the discount is wrongly distributed in any all the three lines |
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Date Modified | Username | Field | Change |
2014-07-15 13:12 | emartinez | New Issue | |
2014-07-15 13:12 | emartinez | Assigned To | => marvintm |
2014-07-15 13:12 | emartinez | File Added: Solar.zip | |
2014-07-15 13:12 | emartinez | Triggers an Emergency Pack | => No |
2014-07-21 16:02 | emartinez | Description Updated | View Revisions |
2015-05-26 08:08 | sureshbabu | Note Added: 0077728 |
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