Project:
| View Revisions: Issue #50649 | [ Back to Issue ] | ||
| Summary | 0050649: Canceling a layaway is resulting in an EWI | ||
| Revision | 2022-10-27 08:48 by ranjith_qualiantech_com | ||
| Steps To Reproduce | 1. Verify the payment method of the Business Partner. Set it for example "fake wire transfer". "fake wire transfer" should be associated to any financial account of Yosemite Store 2. Verify that there is no payment method "fake wire transfer" set in the touchpoint VBS-1, nor in the touchpoint type VBS POS Terminal Type. 3. Connect to the POS, VBS-1 terminal, user vallblanca (not Openbravo). 4. Create an order and and layaway it (no payment). 5. Open the previous layaway and do a "Cancel Layaway". 6. Check in the backoffice. There should be an EWI visible Please check the video registered with reproduced error. https://drive.google.com/file/d/1BunlOWw81wC9f7CBAPHl7XvRNoqmnYLG/view?usp=sharing [^] |
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| Revision | 2022-10-26 15:25 by ranjith_qualiantech_com | ||
| Steps To Reproduce | 1. Verify the payment method of the Business Partner. Set it for example "fake wire transfer". 2. Verify that there is no payment method "fake wire transfer" set in the touchpoint VBS-1, nor in the touchpoint type VBS POS Terminal Type. 3. Connect to the POS, VBS-1 terminal, user vallblanca (not Openbravo). 4. Create an order and and layaway it (no payment). 5. Open the previous layaway and do a "Cancel Layaway". 6. Check in the backoffice. There should be an EWI visible Please check the video registered with reproduced error. https://drive.google.com/file/d/1BunlOWw81wC9f7CBAPHl7XvRNoqmnYLG/view?usp=sharing [^] |
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| Revision | 2022-10-26 15:17 by ranjith_qualiantech_com | ||
| Steps To Reproduce | 1. Verify the payment method of the Business Partner. Set it for example "fake wire transfer". 2. Verify that there is no payment method "fake wire transfer" set in the touchpoint VBS-1, nor in the touchpoint type VBS POS Terminal Type. 3. Connect to the POS, VBS-1 terminal, user vallblanca (not Openbravo). 4. Create an order and and layaway it (no payment). 5. Open the previous layaway and do a "Cancel Layaway". 6. Check in the backoffice. There should be an EWI visible Please check the video registered with reproduced error. |
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