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Summary 0049274: Sales with attributes
Revision 2022-06-17 07:34 by ranjith_qualiantech_com
Steps To Reproduce 1) We create a product with attributes

2) We go to the "goods Shipment" window and create a Delivery Note and complete the line with the product created,
In the attribute value we put "9" and quantity moved "5", we complete

3) We verify that the movement in the stock has been created in the product

4) We make a sale in the "Goods Receipt" window, we complete and add the line and we complete in the "Attribute value" tab with "22" and quantity moved "2" and we complete

5) We make a sale again with an attribute that we do not have, in the "Attribute value" tab we add "21" and in amount moved "1", we complete the sale

6) It can be seen that the correct product has a negative stock

7) We go to the webpos and make a sale with the product we have created and select the attribute "22" and pay it

8) We return to the back office and check that it has correctly subtracted the stock from attribute 22

9) We make a sale on the same product with a non-existent attribute, we pay

10) We return to the backoffice we will see that attribute 20 is in negative stock

11) It is expected that there are no transactions with duplicate attributes but different internal ids, which is why there are duplications



The video with steps:

https://docs.google.com/document/d/15aKM_Un8aihJDupIpsOiUY3AvdpOVU5XxpfOBsEl_bg/edit?usp=sharing [^]


To Produce the issue in Livebuilds
Backoffice
Enable Pref: "Enable Web POS Enable support for product attributes"
Create Mandatory Attribute
Create Attribute Set and associate the above attribute
Create 2 products and associate Attribute Set (Add Product Price and Product in Assortment)
Create Physical Inventory for 1st Product with attribute Value 'X' and Process
POS
Add 2nd product with same attribute Value 'X' and complete it.

Currently, its creating the new attributeSetInstance. - KO
It should use the existing attributeSetInstance (which was created for 1st Product) - OK
Revision 2022-05-31 08:26 by ranjith_qualiantech_com
Steps To Reproduce 1) We create a product with attributes

2) We go to the "goods Shipment" window and create a Delivery Note and complete the line with the product created,
In the attribute value we put "9" and quantity moved "5", we complete

3) We verify that the movement in the stock has been created in the product

4) We make a sale in the "Goods Receipt" window, we complete and add the line and we complete in the "Attribute value" tab with "22" and quantity moved "2" and we complete

5) We make a sale again with an attribute that we do not have, in the "Attribute value" tab we add "21" and in amount moved "1", we complete the sale

6) It can be seen that the correct product has a negative stock

7) We go to the webpos and make a sale with the product we have created and select the attribute "22" and pay it

8) We return to the back office and check that it has correctly subtracted the stock from attribute 22

9) We make a sale on the same product with a non-existent attribute, we pay

10) We return to the backoffice we will see that attribute 20 is in negative stock

11) It is expected that there are no transactions with duplicate attributes but different internal ids, which is why there are duplications



The video with steps:

https://docs.google.com/document/d/15aKM_Un8aihJDupIpsOiUY3AvdpOVU5XxpfOBsEl_bg/edit?usp=sharing [^]


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