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| View Revisions: Issue #42068 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0042068: [RR19Q4][Cancel Layaway and New] New Layaway is not created but a new non-layaway receipt | ||
| Revision | 2019-10-18 13:26 by lorenzofidalgo | ||
| Steps To Reproduce | 0-Configuration: Login with System Administrator user: 'Username': Openbravo 'Password': openbravo 1. Change to 'The White Valley Group Admin' role 2. Navigate to module management General Setup || Application || Preference 3. Create new record with 'Web POS Cancel Layaway and New' property, selected and value equal to 'Y' to all users 1-Execution: Login in Openbravo ERP: 'Username': Openbravo 'Password': openbravo 1. Change to 'The White Valley Group Admin' role 2. Navigate to Organization 3. Open Vall Blanca Store 4. Set in Canceled Layaway Template (PDF) the Default Layaway Template 5. Save Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] 'Username': vallblanca 'Password': openbravo The POS window will appear. 1. Click on the 'SEARCH' tab 2. Search for the 'Avalanche Transceiver' product and add two to the recepit 3. Search for the 'Insect repellent' product and add three to the recepit 4. Click on the 'Layaway this Receipt' menu entry 5. Click on the total amount button 6. Add a 'Cash' payment with amount of 20 7. Click on the 'Layaway' button 8. Click on the 'Open receipt' menu entry 9. Search and open the previously created layaway 10. Click on the 'Cancel this Layaway' menu entry 11. Add a 'Card' payment with value of 40 12. Click on the 'Done' button 13. Click on 'OK' button 14. Click on 'OK' button 3-Expected result: It is supposed a new Layaway is created, but the new created receipt is not marked as Layaway. |
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| Revision | 2019-10-18 13:25 by lorenzofidalgo | ||
| Steps To Reproduce | 0-Configuration: Login with System Administrator user: 'Username': Openbravo 'Password': openbravo 1. Change to 'The White Valley Group Admin' role 2. Navigate to module management General Setup || Application || Preference 3. Create new record with 'Web POS Cancel Layaway and New' property, selected and value equal to 'Y' to all users 1-Execution: Login in Openbravo ERP: 'Username': Openbravo 'Password': openbravo 1. Change to 'The White Valley Group Admin' role 2. Navigate to Organization 3. Open Vall Blanca Store 4. Set in Canceled Layaway Template (PDF) the Default Layaway Template 5. Save Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] 'Username': vallblanca 'Password': openbravo The POS window will appear. 1. Click on the 'SEARCH' tab 2. Search for the 'Avalanche Transceiver' product and add two to the recepit 3. Search for the 'Insect repellent' product and add three to the recepit 4. Click on the 'Layaway this Receipt' menu entry 5. Click on the total amount button 6. Add a 'Cash' payment with amount of 20 7. Click on the 'Layaway' button 8. Click on the 'Open receipt' menu entry 9. Search and open the previously created layaway 10. Click on the 'Cancel this Layaway' menu entry 11. Add a 'Card' payment with value of 40 12. Click on the 'Done' button 13. Click on 'OK' button 14. Click on 'OK' button 3-Expected result: It is supposed a new Layaway is created, but the new created receipt is not marked as Layaway. |
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