0046394: Order Confirmation and discounts wrongly applied

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Summary	0046394: Order Confirmation and discounts wrongly applied

Revision	2021-04-28 14:08 by vmromanos
Steps To Reproduce	In WhiteValley client: 0. Login with Openbravo user, change to role "The White Valley Group Admin" and Set it as Default. 1. Go to Role window, search for "The White Valley Group Admin" and set "Is Web Service Enabled" yes 2. Go to Physical Inventory window and create a new record for "Orhi Store - Warehouse". In Lines, enter 100 units of product "GPS handheld" and process the document. Go to Organization window, select Posets Stores and set "White Valley Spain S.A" as Cross Store Organization 3. Call the external order loader with the following json. This will create an order in Posets Store in status "Not Confirmed", and without any discount: { "messageId": "MessageId005", "posTerminal": "PS-1", "channel": "External", "data": [ { "currency": "EUR", "payment": 135, "step": "create", "grossAmount": 135, "netAmount": 111.57, "documentStatus": "NC", "businessPartner": "WVG/C0002", "completeTicket": true, "lines": [ { "product": "WVG/L0014", "qty": 1, "grossAmount": 135, "netAmount": 111.57, "taxAmount": 23.43, "taxLines": { "Entregas IVA 21%": { "rate": 21, "netAmount": 111.57, "taxAmount": 23.43 } } }, ], "taxes": { "Entregas IVA 21%": { "rate": 21, "grossAmount": 135, "netAmount": 111.57, "taxAmount": 23.43 } } } ] } 4. Go to Sales Order window and press Close button in this sales order. Select Reject so the status is changed to "Automatic Evaluation". 5. Now press "Run Order Confirmation" and select this order. The process is completed successfully 6. Check that the order has been closed and another order has been created for Posets Store for -135€ [OK] 7. Check a new order in "Not confirmed" status has been created for Orhi Store [OK], but the grand total is 121.5€ because a promotion has been applied. This is wrong and the new order(s) grand total amount should be equal to the original order.

Revision	2021-04-28 13:37 by vmromanos
Steps To Reproduce	In WhiteValley client: 0. Login with Openbravo user, change to role "The White Valley Group Admin" and Set it as Default. 1. Go to Role window, search for "The White Valley Group Admin" and set "Is Web Service Enabled" yes 2. Go to Physical Inventory window and create a new record for "Orhi Store - Warehouse". In Lines, enter 100 units of product "GPS handheld" and process the document. 3. Call the external order loader with the following json. This will create an order in Posets Store in status "Not Confirmed", and without any discount: { "messageId": "MessageId005", "posTerminal": "PS-1", "channel": "External", "data": [ { "currency": "EUR", "payment": 135, "step": "create", "grossAmount": 135, "netAmount": 111.57, "documentStatus": "NC", "businessPartner": "WVG/C0002", "completeTicket": true, "lines": [ { "product": "WVG/L0014", "qty": 1, "grossAmount": 135, "netAmount": 111.57, "taxAmount": 23.43, "taxLines": { "Entregas IVA 21%": { "rate": 21, "netAmount": 111.57, "taxAmount": 23.43 } } }, ], "taxes": { "Entregas IVA 21%": { "rate": 21, "grossAmount": 135, "netAmount": 111.57, "taxAmount": 23.43 } } } ] } 4. Go to Sales Order window and press Close button in this sales order. Select Reject so the status is changed to "Automatic Evaluation". 5. Now press "Run Order Confirmation" and select this order. The process is completed successfully 6. Check that the order has been closed and another order has been created for Posets Store for -135€ [OK] 7. Check a new order in "Not confirmed" status has been created for Orhi Store [OK], but the grand total is 121.5€ because a promotion has been applied. This is wrong and the new order(s) grand total amount should be equal to the original order.