Openbravo Issue Tracking System - Retail Modules
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0028709Retail ModulesReturn Receiptpublic2015-01-21 12:032015-01-21 12:04
lorenzofidalgo 
marvintm 
nonetrivialalways
newopen 
5
main 
 
No
0028709: Tick should not be enabled in certain return receipt case. It can confuse the user
When it is not possible to "Apply to all lines" certain discount, its green tick should not be enabled. It its not applied (expected behaviour), but that tick could confuse the user.
Log in POS as:
"Username": vallblanca
"Password": openbravo
The POS window will appear.
To add product click “Browse” button
 Then select “Backpacks & Travel” category
 And add below products:
Line 1:

Product: Baby Carrier
Quantity: 1
Price: 110.50
Total Line Amount: 110.50
Line 2:

Product: Base Camp Duffel 70 L
Quantity (1)
Price: 89.50
Total Line Amount: 89.50
And verify the below details

Total Gross Amount: 200.00
Tax Breakdown

Tax percentage: Entregas IVA 21%
Taxable Amount: 165.29
Total Tax amount: 34.71
Then tap on the “Total” amount

Verify “200.00 € remaining to pay.” text appears on the right hand side of the terminal, along “OK” (tick) buttons
Then click “OK” button

Verify “Exact Amount Paid” label appears along with “Cash 200.00” text appears on the right hand side of the terminal, along “DONE” button
To complete the receipt, tap on the “Done” button

Verify the success message appears in the screen

Receipt no VBS1/00000xx has been closed successfully
 
Then from the menu option click “Verified Returns” option
Verify the above created receipt details appear in the popup
Select both the line items and click “Apply” button
Verify the below details
Line 1:

Product: Baby Carrier
Quantity: -1
Price: 110.50
Total Line Amount: -110.50
“Original Receipt: VBS1/00000xx”
Line 2:

Product: Base Camp Duffel 70 L
Quantity: -1
Price: 89.50
Total Line Amount: -89.50
“Original Receipt: VBS1/00000xx”
And verify the below details

Total Gross Amount: -200.00
Tax Breakdown

Tax percentage: Entregas IVA 21%
Taxable Amount: -165.29
Total Tax amount: -34.71
Then from menu option select “Receipt Discounts”
Then from the drop down, select “Disc_5_Var_per_5 %”

NOW: Click "Apply to all lines". It is marked, it should not.

Testlink test case:
http://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-7610 [^]
NOW: Click "Apply to all lines". It is marked, it should not.
No tags attached.
png TickMarked.png (213,715) 2015-01-21 12:03
https://issues.openbravo.com/file_download.php?file_id=7727&type=bug
png
Issue History
2015-01-21 12:03lorenzofidalgoNew Issue
2015-01-21 12:03lorenzofidalgoAssigned To => marvintm
2015-01-21 12:03lorenzofidalgoFile Added: TickMarked.png
2015-01-21 12:03lorenzofidalgoTriggers an Emergency Pack => No
2015-01-21 12:04lorenzofidalgoCategorySampledata => Return Receipt

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