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Summary 0057843: [25Q1] The non-unit product is not removed from the Order when its quantity is equal to 0
Revision 2025-02-05 12:23 by Daria_Sh
Description The expected behavior for unit products is that when their quantity drops below 0, they are automatically removed from the order.

However, for non-unit products with decimal quantities, if the quantity falls below 0, the product remains in the order instead of being removed.

Pre-condition (in the Backoffice):
1. Go to 'Product' window
2. Add new Product with the following values:
- Organization
- Search Key
- Name
- UOM: Kilogram
- Tax Category: IVA Normal
- Product Category
- Purchase: ✔
- Active: ✔
- UPC/EAN
3. Go to 'Price' tab
4. Add new tab with following values:
- Price List Version
- Unit Price
- List Price
5. Go to 'Assortment' window
6. Add the newly created product into 'Product' tab of selected assortment
7. Go to 'Unit of Measure' window
8. Ensure 'Kilogram' unit of measure is present in the list
Revision 2025-02-05 10:30 by Daria_Sh
Steps To Reproduce 1. Log in to POS
2. Add/Scan one non-unit product
3. Push the product line
4. Place the cursor in the field to adjust the amount
5. Set the value with decimals into 'kg' field (e.g 1.55)
6. Push 'Ok' button
7. Push the product line
8. Click '-' button to decrease the product amount to 0.55
9. Click '-' button once again to decrease the product amount to 0

Actual result: The product stays in the order with a negative quantity.
Expected result: The product is removed from the order when its quantity drops below 0.
Revision 2025-02-05 10:30 by Daria_Sh
Description The expected behavior for unit products is that when their quantity drops below 0, they are automatically removed from the order.

However, for non-unit products with decimal quantities, if the quantity falls below 0, the product remains in the order instead of being removed.

In the Backoffice
1. Go to 'Product' window
2. Add new Product with the following values:
- Organization
- Search Key
- Name
- UOM: Kilogram
- Tax Category: IVA Normal
- Product Category
- Purchase: ✔
- Active: ✔
- UPC/EAN
3. Go to 'Price' tab
4. Add new tab with following values:
- Price List Version
- Unit Price
- List Price
5. Go to 'Assortment' window
6. Add the newly created product into 'Product' tab of selected assortment
7. Go to 'Unit of Measure' window
8. Ensure 'Kilogram' unit of measure is present in the list
Revision 2025-02-04 09:04 by Daria_Sh
Steps To Reproduce 1. Log in to POS
2. Add/Scan one non-unit product
3. Push the product line
4. Place the cursor in the field to adjust the amount
5. Set the value with decimals into 'kg' field (e.g 1.55)
6. Push 'Ok' button
7. Push the product line
8. Click '-' button to decrease the product amount to 0.55
9. Click '-' button once again to decrease the product amount to 0

Actual result: The product remains in the Order with t
Expected result: The product is removed from the Order as its amount is less then 0
Revision 2025-02-04 09:04 by Daria_Sh
Description In the Backoffice
1. Go to 'Product' window
2. Add new Product with the following values:
- Organization
- Search Key
- Name
- UOM: Kilogram
- Tax Category: IVA Normal
- Product Category
- Purchase: ✔
- Active: ✔
- UPC/EAN
3. Go to 'Price' tab
4. Add new tab with following values:
- Price List Version
- Unit Price
- List Price
5. Go to 'Assortment' window
6. Add the newly created product into 'Product' tab of selected assortment
7. Go to 'Unit of Measure' window
8. Ensure 'Kilogram' unit of measure is present in the list


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