0029606: During the voiding layaway process a non informative error message can appear and does not help user to find out the problem

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Summary	0029606: During the voiding layaway process a non informative error message can appear and does not help user to find out the problem

Revision	2015-04-16 16:27 by lorenzofidalgo
Steps To Reproduce	1-Create a manual user (not an advance one): [Testlink test cases: 1.1-https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-7653 [^] 1.2-https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-7654 [^]] -- Login into POS backend: "Username": Openbravo "Password": openbravo Change the role as “The White Valley Group Admin” Navigate to User window (General Setup \|\| Security \|\| User) Create a new record (Ctrl + D) To create a new user, enter the below user details Client: The White Valley Group Organization: * Name: manualuser Username: manualuser First name: Last name: Password: openbravo Click Ctrl + s to save the details Then navigate to POS Terminal Access tab Click Ctrl + D to add a new record Then enter POS Terminal: VBS POS Terminal Click Ctrl + S to save the details Navigate to Role window (General Setup \|\| Security \|\| Role) Create a new record by clicking the hot keys Ctrl + D To create a new user role, enter the below user details Client: The White Valley Group Organization: * Name: POS User Role User level: Organization Manual: Checked Restricted Backend access: Checked Click Ctrl + s to save the details Then navigate to Org Access tab Click Create one link to add new record Organization: Vall Blanca Store Organization Administrator: No Then navigate to User Assignment tab Click Create one link to add new record Then select below details User/Contact: POS User Role Administrator: Unchecked Then navigate to Form Access Click Create one link to add new record Then select below details Special Form: Web POS Click Ctrl + s to save the details -- 2-Layaway a receipt [Testlink test case: https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-7678 [^]] 2.1-Set "Web Pos action layaway the receipt" preference -- Login to ERP system using below user credentials: "Username": Openbravo "Password": openbravo Then change the role to “The White Valley Group Admin” role Navigate to “Preference” window Click Ctrl + D to add new record Then enter the below details “Client”: The White Valley Group "Organization": Vall Blanca Store “Property List”: Checked “Property”: Web Pos action layaway the receipt “Value”:Y Then In Visibility section, enter the below details “Visible at Client”: The White Valley Group "Visible at Organization": Vall Blanca Store “Visible at User”: manualuser Click Ctrl + S to save the changes -- 2.2-Layaway the receipt: -- Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] Enter login credentials: "Username": manualuser "Password": openbravo The POS window will appear. Add product Alpine skiing backpack 27 L Quantity: 1 no And verify the below details Product: Alpine skiing backpack 27 L Qty: 1 Price: 109.90 Total Gross Amount: 109.90 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 90.83 Total Tax amount: 19.07 Increase the Product Alpine skiing backpack 27 L by 5 numbers (by clicking the line item and press + symbol 5 times) Product: Alpine skiing backpack 27 L Quantity: 5 Unit Price: 109.90 Total line amount: 549.50 Total Gross Amount: 549.50 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 454.15 Total Tax amount: 95.35 Then to make the receipt to Layaway receipt, from menu item, click “Layaway this Receipt” option Verify “To be laid away” text appears in the receipt. Tap on the “Total” amount . Verify “549.50 € remaining to pay.” text appears on the right hand side of the terminal, along with “Layaway”button To keep the order Laid Away click “Layaway” button -- 3-Void the layaway [Testlink test case: https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-7642 [^]] 3.1-Set "Web pos action void layaway" preference: -- Login to ERP system using below user credentials: "Username": Openbravo "Password": openbravo Then change the role to “The White Valley Group Admin” role Navigate to “Preference” window Click Ctrl + D to add new record Then enter the below details “Client”: The White Valley Group "Organization": Vall Blanca Store “Property List”: Checked “Property”: Web Pos action void layaway “Value”:Y Then In Visibility section, enter the below details “Visible at Client”: The White Valley Group "Visible at Organization": Vall Blanca Store “Visible at User”: manualuser Click Ctrl + S to save the changes Again click Ctrl + D to add new record Then enter the below details “Client”: The White Valley Group "Organization": Vall Blanca Store “Property List”: Checked “Property”: Web Pos Search Layaways “Value”:Y Then In Visibility section, enter the below details “Visible at Client”: The White Valley Group "Visible at Organization": Vall Blanca Store “Visible at User”: manualuser Click Ctrl + S to save the changes -- 3.2-Void layaway -- Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] Enter login credentials: "Username": manualuser "Password": openbravo The POS window will appear. Click Menu Dropdown, select Layaways option Then enter the receipt id which is created in the above test case (MAU0085) and press Enter (or search) key Then verify Lawaway receipt id appears in the search results section To open the Layaway receipt, click the receipt id Verify the receipt details opened in the receipt view with label “Layaway” And verify the below details Product: Alpine skiing backpack 27 L Quantity: 5 Unit Price: 109.90 Total line amount: 549.50 Total Gross Amount: 549.50 Receipt Status: Layaway Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 454.15 Total Tax amount: 95.35 Then from menu dropdown, click “Void Layaway" option Verify “Void this Layaway” label appears in the receipt once the user clicks the Void Layaway option Tap on the “Total” amount Verify “Total is Zero. No Payment needed” text appears on the right hand side of the terminal, along with “Void” button To void the receipt, click “Void” button -- Defect: An error appears due to manual users are not able to void the layaway. Besides activating preferences, it is necessary to add some Role\|\|Window Access records.

Revision	2015-04-16 09:58 by lorenzofidalgo
Steps To Reproduce	1-Create a manual user (not an advance one): Testlink test cases: 1.1-https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-7653 [^] 1.2-https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-7654 [^] -- Login into POS backend: "Username": Openbravo "Password": openbravo Change the role as “The White Valley Group Admin” Navigate to User window (General Setup \|\| Security \|\| User) Create a new record (Ctrl + D) To create a new user, enter the below user details Client: The White Valley Group Organization: * Name: manualuser Username: manualuser First name: Last name: Password: openbravo Click Ctrl + s to save the details Then navigate to POS Terminal Access tab Click Ctrl + D to add a new record Then enter POS Terminal: VBS POS Terminal Click Ctrl + S to save the details Navigate to Role window (General Setup \|\| Security \|\| Role) Create a new record by clicking the hot keys Ctrl + D To create a new user role, enter the below user details Client: The White Valley Group Organization: * Name: POS User Role User level: Organization Manual: Checked Restricted Backend access: Checked Click Ctrl + s to save the details Then navigate to Org Access tab Click Create one link to add new record Organization: Vall Blanca Store Organization Administrator: No Then navigate to User Assignment tab Click Create one link to add new record Then select below details User/Contact: POS User Role Administrator: Unchecked Then navigate to Form Access Click Create one link to add new record Then select below details Special Form: Web POS Click Ctrl + s to save the details -- 2-Layaway a receipt Testlink test case: https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-7678 [^] 2.1-Set "Web Pos action layaway the receipt" preference -- Login to ERP system using below user credentials: "Username": Openbravo "Password": openbravo Then change the role to “The White Valley Group Admin” role Navigate to “Preference” window Click Ctrl + D to add new record Then enter the below details “Client”: The White Valley Group "Organization": Vall Blanca Store “Property List”: Checked “Property”: Web Pos action layaway the receipt “Value”:Y Then In Visibility section, enter the below details “Visible at Client”: The White Valley Group "Visible at Organization": Vall Blanca Store “Visible at User”: manualuser Click Ctrl + S to save the changes -- 2.2-Layaway the receipt: -- Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] Enter login credentials: "Username": manualuser "Password": openbravo The POS window will appear. Add product Alpine skiing backpack 27 L Quantity: 1 no And verify the below details Product: Alpine skiing backpack 27 L Qty: 1 Price: 109.90 Total Gross Amount: 109.90 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 90.83 Total Tax amount: 19.07 Increase the Product Alpine skiing backpack 27 L by 5 numbers (by clicking the line item and press + symbol 5 times) Product: Alpine skiing backpack 27 L Quantity: 5 Unit Price: 109.90 Total line amount: 549.50 Total Gross Amount: 549.50 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 454.15 Total Tax amount: 95.35 Then to make the receipt to Layaway receipt, from menu item, click “Layaway this Receipt” option Verify “To be laid away” text appears in the receipt. Tap on the “Total” amount . Verify “549.50 € remaining to pay.” text appears on the right hand side of the terminal, along with “Layaway”button To keep the order Laid Away click “Layaway” button -- 3-Void the layaway Testlink test case: https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-7642 [^] 3.1-Set "Web pos action void layaway" preference: -- Login to ERP system using below user credentials: "Username": Openbravo "Password": openbravo Then change the role to “The White Valley Group Admin” role Navigate to “Preference” window Click Ctrl + D to add new record Then enter the below details “Client”: The White Valley Group "Organization": Vall Blanca Store “Property List”: Checked “Property”: Web Pos action void layaway “Value”:Y Then In Visibility section, enter the below details “Visible at Client”: The White Valley Group "Visible at Organization": Vall Blanca Store “Visible at User”: manualuser Click Ctrl + S to save the changes Again click Ctrl + D to add new record Then enter the below details “Client”: The White Valley Group "Organization": Vall Blanca Store “Property List”: Checked “Property”: Web Pos Search Layaways “Value”:Y Then In Visibility section, enter the below details “Visible at Client”: The White Valley Group "Visible at Organization": Vall Blanca Store “Visible at User”: manualuser Click Ctrl + S to save the changes -- 3.2-Void layaway -- Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] Enter login credentials: "Username": manualuser "Password": openbravo The POS window will appear. Click Menu Dropdown, select Layaways option Then enter the receipt id which is created in the above test case (MAU0085) and press Enter (or search) key Then verify Lawaway receipt id appears in the search results section To open the Layaway receipt, click the receipt id Verify the receipt details opened in the receipt view with label “Layaway” And verify the below details Product: Alpine skiing backpack 27 L Quantity: 5 Unit Price: 109.90 Total line amount: 549.50 Total Gross Amount: 549.50 Receipt Status: Layaway Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 454.15 Total Tax amount: 95.35 Then from menu dropdown, click “Void Layaway" option Verify “Void this Layaway” label appears in the receipt once the user clicks the Void Layaway option Tap on the “Total” amount Verify “Total is Zero. No Payment needed” text appears on the right hand side of the terminal, along with “Void” button To void the receipt, click “Void” button -- Defect: An error appears due to manual users are not able to void the layaway. Besides activating preferences, it is necessary to add some Role\|\|Window Access records.