Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0045716
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2021-01-12 17:032021-01-25 12:43
Reportera_singhView Statuspublic 
Assigned ToTriage Omni OMS 
PrioritynormalResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Todmiguelez
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0045716: After rejecting a sales quotation, qtyordered must be updated to zero

DescriptionAfter 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 Reproducetried 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.
TagsNo 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


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker