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ID | ||||||||
0045716 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | major | always | 2021-01-12 17:03 | 2021-01-25 12:43 | |||
Reporter | a_singh | View Status | public | |||||
Assigned To | Triage Omni OMS | |||||||
Priority | normal | Resolution | no change required | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | dmiguelez | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0045716: After rejecting a sales quotation, qtyordered must be updated to zero | |||||||
Description | After rejecting a booked sales quotation,the field ordered quantity(qty ordered) must be updated to zero but its not happening. If the field ordered quantity is 1 or more when the document is booked and after rejection it should be updated to 0 which is not happening. | |||||||
Steps To Reproduce | tried to reproduce the same on the livebuilds: 1. Create a sales quotation and book it. 2. Select reject reason and click on the Close button. 3. Select Reject option from the action list and click Ok button which rejects the quotation and document status changes from Under evaluation to Closed - Rejected. 4. The expected behaviour for the field ordered quantity must be updated to zero but it remains the same. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0125757) dmiguelez (developer) 2021-01-25 12:43 |
This is the expected behavior. When a Sales Order is closed, the ordered quantity is updated taking into account the delivered quantity. However, a Sales Quotation is a different document and the rejection is a different action. In this case, the quantity is not updated because it reflects what was included originally in the quotation. In the database, the way to differentiate between the data of the quotations and the sales orders is to check the document subtype. |
Issue History | |||
Date Modified | Username | Field | Change |
2021-01-12 17:03 | a_singh | New Issue | |
2021-01-12 17:03 | a_singh | Assigned To | => Triage Finance |
2021-01-12 17:03 | a_singh | Modules | => Core |
2021-01-12 17:03 | a_singh | Resolution time | => 1611615600 |
2021-01-12 17:03 | a_singh | Triggers an Emergency Pack | => No |
2021-01-25 09:04 | egoitz | Resolution time | 1611615600 => 1611788400 |
2021-01-25 09:04 | egoitz | Severity | minor => major |
2021-01-25 12:43 | dmiguelez | Review Assigned To | => dmiguelez |
2021-01-25 12:43 | dmiguelez | Note Added: 0125757 | |
2021-01-25 12:43 | dmiguelez | Status | new => closed |
2021-01-25 12:43 | dmiguelez | Resolution | open => no change required |
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