0057292: Issues when converting a quotation to sales order

Openbravo Issue Tracking System - Retail Modules

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Project

Category

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Date Submitted

Last Update

0057292

Retail Modules

Quotations

public

2024-11-22 14:42

2024-12-05 08:54

Reporter

jonae

Assigned To

ranjith_qualiantech_com

Priority

normal

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

RR24Q3.3

Fixed in Version

RR24Q3.3

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

Summary

0057292: 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