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 | No | |||||||||||
| 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 | OBNetwork customer | => No | |||||||||
| 2016-09-02 11:56 | lorenzofidalgo | Triggers an Emergency Pack | => No | |||||||||
| 2016-09-02 11:56 | lorenzofidalgo | Relationship added | related to 0033522 | |||||||||
| There are no notes attached to this issue. |