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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 [^]
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 [^]
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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