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| View Revisions: Issue #42971 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0042971: [20Q1] [NewSkin] [UX] Left column of the virtual keypad in the first "Count cash" steps is inconsistent to seen in other steps | ||
| Revision | 2020-01-22 17:49 by inaki_garcia | ||
| Steps To Reproduce | PRECONDITION: the "POS Terminal Session Management" module must be installed -- In the backend 0. Log in the ERP as user Openbravo with the "The White Valley Group Admin" role 1. Navigate to the "Terminals and Tills Status" window, select the VBS-1 terminal, and click on the "Close Tills" process action button "Process completed successfully" message should appear -- In the frontend 0. Log in the POS as user "vallblanca" 1. Complete the "Open Till" process NOTICE that the usable options appeared enabled, with the blank buttons greyed out and not clickable, which is correct 2. Click on the "Cash up" item from the dropdown menu 3. Navigate through the windows of the "Count cash" step NOTICE that in the sections to count Denomination, the blank options are not greyed and are clickable, which is NOT correct NOTICE that in the "Count cash" with the payment methods listing, the blank options are then greyed out again Check the screenshots that depict the NOTICE statements in order. |
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| Revision | 2020-01-22 17:45 by inaki_garcia | ||
| Steps To Reproduce | PRECONDITION: the "POS Terminal Session Management" module must be installed -- In the backend 0. Log in the ERP as user Openbravo with the "The White Valley Group Admin" role 1. Navigate to the "Terminals and Tills Status" window, select the VBS-1 terminal, and click on the "Close Tills" process action button "Process completed successfully" message should appear -- In the frontend 0. Log in the POS as user "vallblanca" 1. Complete the "Open Till" process NOTICE that the usable options appeared enabled, with the blank buttons greyed out and not clickable, which is correct 2. Click on the "Cash up" item from the dropdown menu 3. Navigate through the windows of the "Count cash" step NOTICE that in the sections to count Denomination, the blank options are not greyed and are clickable, which is NOT correct NOTICE that in the "Count cash" with the payment methods listing, the blank options are then greyed out again Check the screenshots that depict the NOTICE statements in order |
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