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ID | ||||||||||||
0028709 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Retail Modules] Return Receipt | trivial | always | 2015-01-21 12:03 | 2015-01-21 12:04 | |||||||
Reporter | lorenzofidalgo | View Status | public | |||||||||
Assigned To | marvintm | |||||||||||
Priority | none | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | main | SCM revision | ||||||||||
Review Assigned To | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0028709: Tick should not be enabled in certain return receipt case. It can confuse the user | |||||||||||
Description | 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. | |||||||||||
Steps To Reproduce | 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. | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | TickMarked.png [^] (213,715 bytes) 2015-01-21 12:03
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2015-01-21 12:03 | lorenzofidalgo | New Issue | |
2015-01-21 12:03 | lorenzofidalgo | Assigned To | => marvintm |
2015-01-21 12:03 | lorenzofidalgo | File Added: TickMarked.png | |
2015-01-21 12:03 | lorenzofidalgo | Triggers an Emergency Pack | => No |
2015-01-21 12:04 | lorenzofidalgo | Category | Sampledata => Return Receipt |
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