Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0049898 | Retail Modules | Quotations | public | 2022-07-28 13:41 | 2022-07-28 13:41 |
| Reporter | lorenzofidalgo | ||||
| Assigned To | Retail | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | main | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0049898: [22Q3] Sales order created from quotation loses the added discounts even when "Firm quotation" is selected | ||||
| Description | A completed quotation with discounts loses all added discounts when it is converted to Sales Order from that completed quotation even when "Firm quotation" is selected. Following Openbravo wiki guidelines (http://wiki.openbravo.com/wiki/Sales_Quotation [^]), it is not working properly: "Prior to create a sales order the system shows a flag named Firm quote which is marked as default: if selected it establishes a commitment with the customer for the supply of a given quantity of goods at a quoted price, therefore the sales order will be identical as the quote if not selected a change in the price list later on will modify the quoted prices same way in the sales order. Discounts and Promotions will also be recalculated applying the new ones based on the transaction date (the Date when you execute the button)" | ||||
| Steps To Reproduce | 0-Login POS1 as vallblanca. 1-In dropdown menu, click "Create Quotation". 2-Add 1x "Avalanche Transceiver". 3-In dropwdown menu, click "Receipt discounts". 4-Apply disc_fixed_5_euro discount to the present line and apply it. 5-Click Total Amount (Checkout) button to complete the ticket. It will change to "Quotation - Under Evaluation" status. 6-In dropdown menu, click "Create Sales Order". Inside the popup, select "Firm quotation" checkbox and click "Create Sales Order". DEFECT: Applied discount has been removed. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2022-07-28 13:41 | lorenzofidalgo | New Issue | |||
| 2022-07-28 13:41 | lorenzofidalgo | Assigned To | => Retail | ||
| 2022-07-28 13:41 | lorenzofidalgo | Triggers an Emergency Pack | => No | ||
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