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ID
0050888
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSmajoralways2022-11-14 14:382022-11-14 14:38
Reportercharlotte_vasseurView Statuspublic 
Assigned ToRetail 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0050888: [OPECOM + PROMO] Discount percentages and amounts of OPECOM incorrect for quantity > 1

DescriptionIn OPECOM, 'For Templates' and 'For Webpos UI' fields = 'List Price + Discount Percentage'
Same if 'For Templates' and 'For Webpos UI' fields = 'List Price + Discounted Amount'

=> The discount percentage and amount for the OPECOM are not correct when product has quantity > 1 if product is targeted by both OPECOM and promotion
The discount percentage and amount for the OPECOM should not change with quantity, as it is the case if the product is targeted only by OPECOM

Same logic should be applied in printed ticket for receipt / duplicate / invoice / return
Steps To ReproduceIn backoffice, I created a commercial operation with:
- validated, starting 07/11/22 and ending 15/12/2022
- 'List Price + Discount Percentage' for 'For Templates' and 'For Webpos UI' fields
- Store = Vall blanca
- Product = WVG/B0016 (insect repellent) 14,50 unit price to 13,05 (10% discount and 1,45 discount amount)
See OPECOM backoffice.png

In backoffice, I created a promotion with :
- active and starting 11-11-2022
- 'Included Product' = 'Only those defined'
- in ‘Product’ tab = product Insect Repellent (same that for OPECOM)
- 'Included Organizations' = 'Only those defined'
- in ‘Organization’ tab, include store Vall Blanca
- discount % = 12
See Promo backoffice.png


Log in in Vall Blanca POS (POS2) and add product 'Insect repellent' in quantity 1
=> The discount percentage and amount for the OPECOM are correct (10% and 1,45€)
The discount amount for the promotion is correct (1,57€ = 12% of 13,05)
See POS discounts qty 1 OK.png

Change the quantity of the product to 2
=> The discount percentage and amount for the OPECOM are incorrect (1% and 0,12€), they should not change and stay the same (10% and 1,45€)
The discount for the promotion is correct (3,13€ = 12% of 13,05*2)
See POS discounts qty 2 KO.png

Cannot be tested for printed tickets (receipt, duplicate, invoice or return) because the discount line of OPECOM is not displayed (see print ticket opecom + promo.png)
TagsNo tags attached.
Attached Filespng file icon OPECOM backoffice.png [^] (160,039 bytes) 2022-11-14 14:38


png file icon Promo backoffice.png [^] (184,336 bytes) 2022-11-14 14:38


png file icon POS discounts qty 1 OK.png [^] (120,215 bytes) 2022-11-14 14:38


png file icon POS discounts qty 2 KO.png [^] (121,110 bytes) 2022-11-14 14:38


png file icon print ticket opecom + promo.png [^] (56,484 bytes) 2022-11-14 14:38

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
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- Issue History
Date Modified Username Field Change
2022-11-14 14:38 charlotte_vasseur New Issue
2022-11-14 14:38 charlotte_vasseur Assigned To => Retail
2022-11-14 14:38 charlotte_vasseur File Added: OPECOM backoffice.png
2022-11-14 14:38 charlotte_vasseur Triggers an Emergency Pack => No
2022-11-14 14:38 charlotte_vasseur File Added: Promo backoffice.png
2022-11-14 14:38 charlotte_vasseur File Added: POS discounts qty 1 OK.png
2022-11-14 14:38 charlotte_vasseur File Added: POS discounts qty 2 KO.png
2022-11-14 14:38 charlotte_vasseur File Added: print ticket opecom + promo.png

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