Details
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Type:
Improvement
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Status: Closed
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Priority:
Major
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Resolution: Fixed
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Affects Version/s: 3.4.3
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Fix Version/s: 3.5.0-b3
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Component/s: None
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Labels:None
Description
Currently, only a single coupon line item is created when a coupon is applied to items on an invoice.
Instead, the coupon should be a new line item under each other line item it applies to. The coupon line item amount would be the total discounted amount from that line item.
Coupon ABC = 10%
e.g.
Line item 1 $10.00
Coupon ABC @ 10% -$1.00
Line item 2 $5
Coupon ABC @ 10% -$0.50
Subtotal: $13.50
If a line item is taxable (i.e. the Tax checkbox is checked for the line item), then the coupon line item should be marked taxable as well. This would allow, for example, a refund to be made for a line item while also refunding the amount taxed for that item after the coupon was applied to it.
