0033724: [STORE SERVER] Errors in discounts applied to services

Description

When applying a discount to services with service price rule that contains ranges instead of percentage, amount of that service and discount applied are not correct.

Steps To Reproduce

1. Log in backend.

2. Go to Service Price Rule window and create one record:
** Name: ranges.
** Rule type: Ranges.
** After Discounts=N.
***Tab Ranges:
** Amount up to: 100.
** Rule Type: Percentage.
** Percentage: 25.
** After Discounts=Y.

3. Go to product window and create a new service:
** Product Type: Service.
** Linked to product=Y.
** Is price Rule Based=Y.
** Proposal Type: Mandatory proposal.
** Included Products: All excluding defined.

***Tab Price: select price list version and price 1.
***Tab Price Rule Version: select the one created before (ranges).
***Tab Products: empty.

4. Include the product in the assortment.
5. Go to Discounts and promotions window and create a new record:
** Organization: *
** Discount/Promotion type: Manual Percentage.
** Active=Y.
** Starting Date: Today.

6. Log in Web POS.
7. Select any product and add the service created on step 3.
8. Go to the menu dropdown and select the option "Receipt Discounts".
9. Click on 20 (for example); Discount; apply to all lines and Apply.
10. Check that the discount has been applied correctly to both service and product.
11. Delete the discount from both product and service.
12. Add another service.
13. Repeat step 9.
14. Check that the discount has correctly been applied to the product and second service, but it is not correctly applied to the service that we have created on step 3: the quantity is not correct and the line of the discount does not appear behind the service (neither discount name nor discount quantity).

**The problem is reproduced in multiserver and having more than one service line in the ticket.

Tags

SER QA

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0089263) mtaal (viewer) 2016-08-20 12:33	Hi, I tried to reproduce this but I couldn't. I tried in a single and a multi-server BUT QA environment. I noticed that when setting or removing a discount many calls are done from the client to the server. They seem duplicates. I will report this to the BUT team. My own thought is that this can hardly be a store server issue. It seems deeper in the functional code. So imv it seems a functional issue. Let me know your thoughts. gr. Martin

(0089723) mtaal (viewer) 2016-09-04 22:44	No reaction and validated as not being a store server issue, therefore closing the issue

Issue History
Date Modified	Username	Field	Change
2016-08-16 13:28	daniOpenbravo	New Issue
2016-08-16 13:28	daniOpenbravo	Assigned To	=> mtaal
2016-08-16 13:28	daniOpenbravo	OBNetwork customer	=> Yes
2016-08-16 13:28	daniOpenbravo	Resolution time	=> 1471903200
2016-08-16 13:28	daniOpenbravo	Triggers an Emergency Pack	=> No
2016-08-16 13:29	daniOpenbravo	Tag Attached: SER QA
2016-08-16 13:29	daniOpenbravo	Issue Monitored: daniOpenbravo
2016-08-20 12:33	mtaal	Note Added: 0089263
2016-08-20 12:33	mtaal	Status	new => feedback
2016-09-04 22:44	mtaal	Note Added: 0089723
2016-09-04 22:44	mtaal	Status	feedback => closed
2016-09-04 22:44	mtaal	Resolution	open => invalid