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View Revisions: Issue #41471 | [ Back to Issue ] | ||
Summary | 0041471: [19Q3] [UX] [CrossStore] No error or warning issue is shown when trying to add an item with no stock in the current store | ||
Revision | 2019-07-29 13:27 by inaki_garcia | ||
Steps To Reproduce | PRECONDITIONS: ensure that the configuration steps have been taken, as described in the OB Wiki (http://wiki.openbravo.com/wiki/Retail:CrossStore#Configuration [^]) 0. Log in the Web POS using the VB-1 terminal and the "vallboi" user 1. Click on the "SEARCH" button, check the "Cross Store Search" checkbox, and search the "Ceiling Lamp" product 2. Click on the "Ceiling Lamp" product from the result list. The product card will show in the left side of the screen. The "Select store" popup will open. 3. Click on "Advanced Filters" and uncheck the "Show only stores with stock" to get a filtering different from the current one. Click on "Apply Filters" to accept it 4. Notice that the current store now shows as well in the filtering, with no stock ("0 Ud"). Click on it to select it. 5. Click on the "Add to receipt" button NOTICE that no item is added to the ticket, but no message is displayed saying it couldn't be added for the reason stated in the description |
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Revision | 2019-07-29 13:25 by inaki_garcia | ||
Steps To Reproduce | PRECONDITIONS: ensure that the configuration steps have been taken, as described in the OB Wiki (http://wiki.openbravo.com/wiki/Retail:CrossStore#Configuration [^]) 0. Log in the Web POS using the VB-1 terminal and the "vallboi" user 1. Click on the "SEARCH" button, check the "Cross Store Search" checkbox, and search the "Ceiling Lamp" product 2. Click on the "Ceiling Lamp" product from the result list. The product card will show in the left side of the screen. The "Select store" popup will open. 3. Click on "Advanced Filters" and uncheck the "Show only stores with stock" to get a filtering different from the current one. Click on "Apply Filters" to accept it 4. Notice that the current store now shows as well in the filtering, with no stock ("O Ud"). Click on it to select it. 5. Click on the "Add to receipt" button NOTICE that no item is added to the ticket, but no message is displayed saying it couldn't be added for the reason stated in the description |
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