Openbravo Issue Tracking System - POS2
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0048540POS2POSpublic2022-02-07 09:372024-03-08 09:22
andre_montenegro 
Retail 
normalminoralways
closedunable to reproduce 
5
 
 
No
0048540: Wrong message when creating a new Proof of Payment and Rem. Qty. is zero
In Proof of Payment context, if user is preparing a PoP with "Select products from order" option, and one of the items has been already taken in account in a previous PoP, it will display the message "/$OBPOS2_FullyAssignedPops" that blocks it's selection, but the message is not user friendly, so it must be improved.
1. Go to "Sell" context (Left bar icon)
2. Select an item 2 times (e.g. Item: "Dry fit Run", Quantity: 2) & pay the order
3. Click "Last order PoP"
4. Click the button: "Create New" & click "Select Products from order"
5. Click "+" in order to select only 1 item & click "OK"
6. Click again the button: "Create New" & click "Select Products from order"
An appropiate message must appear, like "Already assigned to another PoP" or "Already used in a PoP".
No tags attached.
png PoP_Qty_wrong_message.png (164,165) 2022-02-07 09:37
https://issues.openbravo.com/file_download.php?file_id=16585&type=bug
png
Issue History
2022-02-07 09:37andre_montenegroNew Issue
2022-02-07 09:37andre_montenegroAssigned To => Triage Platform Base
2022-02-07 09:37andre_montenegroFile Added: PoP_Qty_wrong_message.png
2022-02-07 09:37andre_montenegroTriggers an Emergency Pack => No
2022-02-07 11:32cbernerAssigned ToTriage Platform Base => Retail
2022-02-21 16:53andre_montenegroTarget Versionmain =>
2024-03-08 09:21andre_montenegroNote Added: 0161876
2024-03-08 09:21andre_montenegroResolutionopen => unable to reproduce
2024-03-08 09:21andre_montenegroStatusnew => scheduled
2024-03-08 09:22andre_montenegroStatusscheduled => closed

Notes
(0161876)
andre_montenegro   
2024-03-08 09:21   
This issue is no reproducible anymore.