Bug #6964
openProduct quantity reduced twice after quotation approval and invoice payment and sending invoice attachment
Tested Date:
01/20/2026
Raised by Tester:
Mahananda Sai
Page/ Module (POS):
Product Qoutations
Description
Steps to Reproduce:
1. Create a product quotation with specific product quantity.
2. Approve the quotation.
3. Generate invoice from the approved quotation.
4. Complete invoice payment.
Actual Result:
Product quantity is reduced twice:
1. Once after quotation approval.
2. Again after invoice payment.
Expected Result:
Product quantity should be reduced only once,
either at quotation approval OR at invoice payment,
as per defined business logic.
Impact:
Product stock becomes inaccurate and may go into negative quantity,
leading to inventory mismatch and incorrect availability.
Subtasks
Related issues
Updated by Ajit A 9 days ago
- Subject changed from Product quantity reduced twice after quotation approval and invoice payment to Product quantity reduced twice after quotation approval and invoice payment and sending invoice attachment
- % Done changed from 0 to 70
Quantity reducing fixed now after successfull payment then a product stock quantity will reduce.