0030412: [RR15Q3] Creating a sales order from quotation with "Firm quotation" unchecked creates wrong total amounts if price has changed

Openbravo Issue Tracking System - Retail Modules

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0030412

Retail Modules

Quotations

public

2015-07-23 12:59

2015-10-21 09:38

Reporter

lorenzofidalgo

Assigned To

marvintm

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

main

Target Version

Fixed in Version

RR15Q4

Merge Request Status

Review Assigned To

Orekaria

OBNetwork customer

Support ticket

Regression level

Packaging and release

Regression date

Regression introduced in release

main

Regression introduced by commit

Triggers an Emergency Pack

Summary

0030412: [RR15Q3] Creating a sales order from quotation with "Firm quotation" unchecked creates wrong total amounts if price has changed

Description

To create a Sales Order from quotation if "Firm quotation" is unchecked and some prices has been changed induces errors in the final total amount. This error also reaches POS backend data.
This situation is generated if the product selected in the quotation appears in some discount record. It is not necessary that the discount is being applied in this certain receipt.

Steps To Reproduce

0-Login POS backend and go to "Discounts and promotions" window. Create a new record in that window with the following data:
--
Organization: The White Valley Group
Discount/Promotion Type: Buy X pay Y of same product
Name: Quotation+Discounts error
Printed Name: Quotation+Discounts error
Active: Checked
Starting date: 01-01-2012
Included Products: Only those defined
Included Organizations: Only those defined
X Units: 3
Y Units: 2

In Products tab, add the following record: Camera bag
In Organization tab, add the following record: Vall Blanca Store
--
Save the record.
1- Login POS in VBS terminal and login with vallblanca//openbravo.
2- In dropdown menu, click Create Quotation option.
3- Then click SEARCH option, search camera bag and add 2x "Camera bag".
4- Click the product line and change its price to 1€ each product.
5- Then tap "total amount" button to get that quotation to be under evaluation.
6- In dropdown menu click "Create Sales Order", "Firm quotation" must be UNCHECKED. Then click "Create Sales Order" button in the popup.
7- Defect: Realize Total Amount is wrong.

Proposed Solution

Additional Information

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Relationships

depends on	backport	0030535	RR15Q3	closed	jorge-garcia	[RR15Q3] Creating a sales order from quotation with "Firm quotation" unchecked creates wrong total amounts if price has changed
related to	defect	0030487		closed	Osmany	Reactivate quotation shows several errors in POS screen
causes	defect	0030909		closed	marvintm	Create sales order does not remove the original quotation