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ID
0028709
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Return Receipttrivialalways2015-01-21 12:032015-01-21 12:04
ReporterlorenzofidalgoView Statuspublic 
Assigned Tomarvintm 
PrioritynoneResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0028709: Tick should not be enabled in certain return receipt case. It can confuse the user

DescriptionWhen 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 ReproduceLog 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.
TagsNo tags attached.
Attached Filespng file icon TickMarked.png [^] (213,715 bytes) 2015-01-21 12:03

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- 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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