Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0033885 | Retail Modules | Layaway order | public | 2016-09-02 11:56 | 2016-09-02 11:56 | |||||||
Reporter | lorenzofidalgo | |||||||||||
Assigned To | Retail | |||||||||||
Priority | high | Severity | minor | Reproducibility | always | |||||||
Status | new | Resolution | open | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | pi | |||||||||||
Target Version | Fixed in Version | |||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | ||||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0033885: [ProductServices] Product Services are also shown while working with Layaways and those services can not be selected | |||||||||||
Description | Working with a layaway receipt, clicking Total Amount button "Proposed services for the current ticket" appear (it has no sense) and they are not eligible (a layaway can not be modified). | |||||||||||
Steps To Reproduce | 0-Configure a "Final Mandatory Proposal" Product Service and login POS as vallblanca: 0.1-Go to POS backend and, using "The White Valley Group Admin" role, go to "Product" window. 0.2-Create a new product in form view with the following values: Search Key: Warranty67 Name: Warranty67 Product Type: Service Proposal Type: Final Mandatory Proposal Save it. 0.3-Go to "Price" tab and create a new record with the following values: Price List Version: The White Valley Group Sale Price List Version Unit Price: 185 List Price: 185 Save it. 0.4-Go to "Assortment" window, select "White Valley Group Product List", add the just created product and save it. 0.5-Login POS as vallblanca. 1-Add to the receipt 1x "Adhesive body warmers" and mark that receipt as to be laid away. 2-Click Total Amount button and click "Layaway" button when it appears to be that receipt laid away. 3-Now, go to dropdown menu and click "Layaways" and select the just created receipt. 4-Click Total Amount button. "Proposed services for the current ticket" appear (Product Services), click in one of them. The following message appears: "This service does not allow deferred sell". | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2016-09-02 11:56 | lorenzofidalgo | New Issue | ||||||||||
2016-09-02 11:56 | lorenzofidalgo | Assigned To | => Retail | |||||||||
2016-09-02 11:56 | lorenzofidalgo | Triggers an Emergency Pack | => No | |||||||||
2016-09-02 11:56 | lorenzofidalgo | Relationship added | related to 0033522 |
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