Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0057262 | Retail Modules | Quotations | public | 2024-11-22 14:42 | 2024-11-22 14:42 |
| Reporter | jonae | ||||
| Assigned To | Retail | ||||
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| 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 | 0057262: Issues when converting a quotation to sales order | ||||
| Description | When converting a quotation to sales order, the synchronization is not creating a simplified invoice and the document number of the sales order created does not follow the order sequence (it follows the quotation sequence) Apart from the issue of not creating the simplified invoice, it is causing critical issues in the fiscalization modules (portugal, for example) | ||||
| Steps To Reproduce | - Add a product to a ticket. - Convert to quotation - Close the quotation - Open it from the ticket list - Convert to sales order - Pay the ticket - Synchronize it to the backoffice The document number has a quotation structure and the simplified invoice is not created. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2024-11-22 14:42 | jonae | New Issue | |||
| 2024-11-22 14:42 | jonae | Assigned To | => Retail | ||
| 2024-11-22 14:42 | jonae | Triggers an Emergency Pack | => No | ||
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