I've been investigating the reasons behind order and item percentage
discounts not working in POS...
I've focused on order-level (Sale Disc) to start, and it seem pretty
clear why it doesn't work. The POS application adds the "percent" order
adjustment to the cart, and when the grand total is calculated
"calcOrderAdjustmentBd(GenericValue, BigDecimal)" (in
OrderReadHelper.java) quite happily ignores the adjustment because the
orderAdjustment.get("amount") returns null - quite right too since our
adjustment is a "percent". IWO, calcOrderAdjustmentBd only takes notice
of "amount" adjustments.
Compare this with the handling of something like an order level discount
applied via Order Entry. For example, if you apply a 10% promotional
discount to the order, ProductPromoWorker.performAction has code for
handling the percentage discount.
The question is, can we mod OrderReadHelper.calcOrderAdjustmentBd with
impunity to include handling of "percent" discounts?
First up, we need to change the order adjustment type in POS to
"sourcePercentage" or we just fail with an exception (others have
spotted this in the past). In my testing, I added the following block of
code to calcOrderAdjustmentBd:
else if (orderAdjustment.get("sourcePercentage") != null) {
// round amount to best precision (taxCalcScale) because db
value of 0.825 is pulled as 0.8249999...
BigDecimal percent =
orderAdjustment.getBigDecimal("sourcePercentage").setScale(taxCalcScale,
taxRounding);
BigDecimal amount =
orderSubTotal.multiply(percent).setScale(taxCalcScale, taxRounding);
adjustment = adjustment.add(amount);
}
Run POS, create an order, and then apply a percent discount to the order
and POS updates to reflect the adjustment. Looks good so far, but....
Is this mod likely to break other apps that might have
"sourcePercentage" adjustments?
The accounting needs to be tweaked. I checked out the transactions
entered into the GL, and it records a SALES_ACCTG_TRANS for the
non-discounted amount and a PAYMENT_ACCTG_TRANS for the discounted
amount. (If you do an "amount" discount in POS, this is correctly
recorded in the GL).
This needs someone with a deeper understanding of the core code (inc.
Accounting) to fix properly.
Cheers, Iain
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