Project

General

Profile

Edit Copy Actions
Copy link

Bug #6964

open

Product quantity reduced twice after quotation approval and invoice payment and sending invoice attachment

Added by Sai Mahananda 9 days ago. Updated 8 days ago.

Status:
In Progress
Priority:
Normal
Assignee:
Teja Sriram Sangani
Target version:
-
Start date:
01/20/2026
Due date:
% Done:

50%

Estimated time:
8:00 h
Spent time:
4:00 h
Tested Date:
01/20/2026
Raised by Tester:
Mahananda Sai
Page/ Module (POS):
Product Qoutations
Quote

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.

Add

Subtasks

Add

Related issues

Edit Copy Actions
Copy link

Also available in: Atom PDF