Subject: | Layby is completed without taking payment |
Summary: | Layby sale is completed without taking payments the second time. Steps to replicate: - Do a layby sale and take 10% deposit
- Load the sale done in 1. above and complete sale without taking payments. System prints the original receipt.
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Audit Notes: | |
09 Jul 2018 | 08:38AM Comment 1 by Alvis (Link Technologies) Case 9413 added to project 09.4 |
09 Jul 2018 | 10:51AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 09-07-2018 10:51 AM Time Taken: 1.00 |
| Development work for this case has been completed. The change will be available in version: 948.8 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Added check to ensure payment is > 0 when taking layby payments
2. The issue was caused by: - Check not performed previously
3. Next Step - UAT
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11 Jul 2018 | 07:44AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 12-07-2018 12:00 AM Time Taken: 1.00 |
| Hi Sanjay, This case has been successfully tested. Documentation is not required in the case. Test Environment - Version 948 beta 8
- LINKSOFT on QA1 - Demo Setup
Test Plan - Create a new customer "Grace" CU000001.
- Process a Layby of 80. Received 10% payment - $8.00
- Load Layby to accept payments.
- Click on "Complete" without taking any cash. The system should validate this - Pass.
- The user should be able to click "Ok" and process transaction with a cash payment of $10.00 - Pass
- Verify receipt that the payment is updated - Pass
- Load Layby again to accept payments.
- Click on "Complete" without taking any cash. The system should validate this - Pass.
- The user should be able to click "Ok" and cancel transaction - Pass
Thanks Rashna |
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11 Jul 2018 | 09:23AM Comment 4 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 11-07-2018 09:23 AM |
| Thanks Rashna |
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09 Oct 2019 | 08:14AM Comment 5 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019 |