0034103: Incorrect prices are calculated in Purchase Orders/Invoices when exists discounts or promotions related to products.

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Summary	0034103: Incorrect prices are calculated in Purchase Orders/Invoices when exists discounts or promotions related to products.

Revision	2016-09-28 09:34 by aferraz
Steps To Reproduce	As group admin role: 1. Set the Price Precision of the Currency EUR to 2 if necessary 2. Create a new product Search key/ Name: Test 3. Add two prices of 34.27 to it. For instance for Tarifa Bebidas Alegres and Tarifa de Ventas price lists versions. 4. Create a Price Adjustment for that product. Go to Discount and Promotions and add a new record: Discount %: 64.3 Discount Amount: 0.00 Included Products: Only those defined 5. Add the new product in tab Products 6. Create a Purchase Order header for Bebidas Alegres, S.L bp. 7. Create a line to the purchase order: Add the previously created product (Test) and check the Net Unit Price is updated to 12.34. IT IS NOT CORRECT 8. Set tax to Compras exentas, to not apply taxes. 9. Remove discounts from Basic Discounts if exists. 10. Book the order and check the following information is updated in header and line: Purchase Order Line: Net Unit Price is updated to 34.28 Line Net Amount is updated to 34.28 Purchase Order Header: Total Gross Amount: 34.28 Total Net Amount: 34.28 IT IS NOT CORRECT because Discounts and Promotions only work for Sales flow and can not be applied. In step 7, the price should not be updated because discounts are not applicable to purchases. So, when the order is processed the correct values should be: Purchase Order Line: Net Unit Price is updated to 34.27 Line Net Amount is updated to 34.27 Purchase Order Header: Total Gross Amount: 34.27 Total Net Amount: 34.27 Verify, this issue is also reproducible to Purchases Invoices.

Revision	2016-09-27 17:50 by aferraz
Steps To Reproduce	As group admin role: 1. Set the Price Precision of the Currency EUR to 2 if necessary 2. Create a new product Search key/ Name: Test 3. Add two prices of 34.27 to it. For instance for Tarifa Bebidas Alegres and Tarifa de Ventas price lists versions. 4. Create a Price Adjustment for that product. Go to Discount and Promotions and add a new record: Discount %: 64.3 Discount Amount: 0.00 Included Products: Only those defined 5. Add the new product in tab Products 6. Create a Purchase Order header for Bebidas Alegres, S.L bp. 7. Create a line to the purchase order: Add the previously created product (Test) and check the Net Unit Price is updated to 12.34. IT IS NOT CORRECT 8. Set tax to Compras exentas, to not apply taxes. 9. Remove discounts from Basic Discounts if exists. 10. Book the order and check the following information is updated in header and line: Purchase Order Line: Net Unit Price is updated to 12.24 Purchase Order Header: Total Gross Amount: 12.24 Total Net Amount: 12.24 IT IS NOT CORRECT because Discounts and Promotions only work for Sales flow and can not be applied. In step 7, the price should not be updated because discounts are not applicable to purchases. So, when the order is processed the correct values should be: Purchase Order Line: Net Unit Price is updated to 34.27 Purchase Order Header: Total Gross Amount: 34.27 Total Net Amount: 34.27 Verify, this issue is also reproducible to Purchases Invoices.