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| View Revisions: Issue #26370 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0026370: [RR14Q2] system wrongly allows the user to Layaway a receipt, when the Layaway preference is inactive. | ||
| Revision | 2014-09-24 13:58 by sureshbabu | ||
| Steps To Reproduce | 1) Steps to crate manual user name: Manual_user Login into ERP System: "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: Manual_user • Username: Manual_user • 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 1b) creating a manual role and assigning to manual user: 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: Manual_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) Then Navigate to preference window to create a preference not to Layaway the receipt • Client: The White Valley group • Organization: Vall blanca Store • Property List: checked • Property: Web POS action layaway the receipt • Value: N • Visible at client: The White Valley Group • Visible at organization: Vallblanca Store • visible at User: Manual_user 2) Then change the role to system admin and navigate to preference window and select the record with Property: "Web POS action layaway the receipt" and change the preference value to 'N' 3) Then Login as manual_user in web pos Then click "Layaways" option, and select any layaway order which is already created. In the layaway order click the Total button, Layaway button appears at the right hand side of the screen. click the Layaway button. (Defect 1)System wrongly allows the manual user to Layaway the order even though the user does not have the preference to Layaway the order. (Defect2) Check the menu options, "Layaway this Receipt" wrongly available in the menu, and Manual user can able to layaway a receipt. |
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| Revision | 2014-09-24 10:49 by sureshbabu | ||
| Steps To Reproduce | 1) Steps to crate manual user name: Manual_user Login into ERP System: "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: Manual_user • Username: Manual_user • 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 1b) creating a manual role and assigning to manual user: 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: Manual_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) Then Navigate to preference window to create a preference not to Layaway the receipt • Client: The White Valley group • Organization: Vall blanca Store • Property List: checked • Property: Web POS action layaway the receipt • Value: N • Visible at client: The White Valley Group • Visible at organization: Vallblanca Store • visible at User: Manual_user 2) Then change the role to system admin and navigate to preference window and select the record with Property: "Web POS action layaway the receipt" and change the preference value to 'N' 3) Then Login as manual_user in web pos Then click "Layaways" option, and select any layaway order which is already created. In the layaway order click the Total button, Layaway button appears at the right hand side of the screen. click the Layaway button. System wrongly allows the manual user to Layaway the order even though the user does not have the preference to Layaway the order. |
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| Revision | 2014-09-24 10:43 by sureshbabu | ||
| Steps To Reproduce | 1) Steps to crate manual user name: Manual_user Login into ERP System: "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: Manual_user • Username: Manual_user • 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 1b) creating a manual role and assigning to manual user: 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: Manual_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) Then Navigate to preference window to create a preference not to have access to Invoice receipt • Client: The White Valley group • Organization: Vall blanca Store • Property List: checked • Property: Web POS action layaway the receipt • Value: N • Visible at client: The White Valley Group • Visible at organization: Vallblanca Store • visible at User: Manual_user 2) Then change the role to system admin and navigate to preference window and select the record with Property: "Web POS action layaway the receipt" and change the preference value to 'N' 3) Then Login as manual_user in web pos Then click "Layaways" option, and select any layaway order which is already created. In the layaway order click the Total button, Layaway button appears at the right hand side of the screen. click the Layaway button. System wrongly allows the manual user to Layaway the order even though the user does not have the preference to Layaway the order. |
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| Revision | 2014-04-25 04:45 by sureshbabu | ||
| Steps To Reproduce | 1) Steps to crate manual user name: Manual_user Login into ERP System: "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: Manual_user • Username: Manual_user • 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 1b) creating a manual role and assigning to manual user: 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: Manual_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) Then created a preference not to have access to Invoice receipt • Client: The White Valley group • Organization: Vall blanca Store • Property List: checked • Property: Web POS action layaway the receipt • Value: N • Visible at client: The White Valley Group • Visible at organization: Vallblanca Store • visible at User: Manual_user 3) Login as manual_user in web pos 4) Then click "Layaways" option, and select any layaway order which is already created. 5) In the layaway order click the Total button, Layaway button appears at the right hand side of the screen. 6 click the Layaway button. System wrongly allows the manual user to Layaway the order even though the user does not have the preference to Layaway the order.(Defect 1) (Defect2) Check the menu options, "Layaway this Receipt" wrongly available in the menu, and Manual user can able to layaway a receipt. |
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| Revision | 2014-04-25 04:16 by sureshbabu | ||
| Steps To Reproduce | 1) Steps to crate manual user name: Manual_user Login into ERP System: "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: Manual_user • Username: Manual_user • 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 1b) creating a manual role and assigning to manual user: 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: Manual_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) Then created a preference not to have access to Invoice receipt • Client: The White Valley group • Organization: Vall blanca Store • Property List: checked • Property: Web POS action layaway the receipt • Value: N • Visible at client: The White Valley Group • Visible at organization: Vallblanca Store • visible at User: Manual_user 3) Login as manual_user in web pos 4) Then click "Layaways" option, and select any layaway order which is already created. 5) In the layaway order click the Total button, Layaway button appears at the right hand side of the screen. 6 click the Layaway button. Defect: System wrongly allows the manual user to Layaway the order even though the user does not have the preference to Layaway the order. |
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