Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0052548Openbravo ERP07. Sales managementpublic2023-05-24 11:192023-05-24 11:20
Reporterlorenzofidalgo 
Assigned ToTriage Omni OMS 
PrioritynormalSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0052548: Rounding is not properly calculated after applying 3 x 2 discount (different selling from POS2 VS Backoffice)
DescriptionIt is possible finding flows where the rounding after a discount is not properly calculated. Moreover, the same sell have different total amounts comparing doing that sell through POS2 VS doing that sell through Backoffice (check attached images).
For more details, this specific testlink test case can be followed:
https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-14226 [^]
Steps To ReproducePrecondition:

Log in ERP as Group -Admin-The White Valley Group

Go to Discounts and Promotions window

Create new record

Header tab

Discount type: Buy X pay Y of same product
Name: 3X 2 Bottle
Starting date: 01-01-2012
Included Products: Only those defined
X:3
Y:2
Products tab

Product: Bottle 1L

---

Now, go to Openbravo ERP

Login with valid Username & Password:

Username: Openbravo
Password: openbravo
And change the role to "The White Valley Group Admin"

Go to Sales Management || Transactions || Sales Order

Click Ctrl + D to create new record

And enter below field values,

Organization: Vall Blanca Store
Transaction Document: VBS POS Order
Business Partner: VBS Customer
Partner Address: . .Barcelona, Pau Claris 138 1-1
Price List: The White Valley Group Sale Price List
Payment Method: Cash             
Payment Terms: Treinta días
Warehouse:  Vall Blanca Store Warehouse
Invoice Terms: Immediate
Click ctrl + s to save the record.

Move to Lines tab

To add new line item, click Ctrl + D and enter the below details

Product: Bottle 1 L
Ordered Quantity: 3 
UOM: Unit
Net Unit Price: 7.85
Gross Unit Price: 9.50
Gross List Price: 9.50
Line Net Amount: 23.55
Discount: 0.00
Line Gross Amount: 28.50
Tax: Entregas  IVA 21%
Click ctrl + s to save the record.

To complete the sales order click ”Book” button

And confirm the action by clicking the “OK” button

Select line item and navigate to “Discounts and promotions” tab and verify below details

Navigate to Payment Plan tab and verify the below details:

Expected Amount: 19.00 DEFECT: This amount will differ
Outstanding: 19.00 DEFECT: This amount will differ
Proposed Solution
Additional Information
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Attached Filespng RoundingProblem.png (123,036) 2023-05-24 11:19
https://issues.openbravo.com/file_download.php?file_id=18574&type=bug
png

png DifferentRounding.png (100,576) 2023-05-24 11:20
https://issues.openbravo.com/file_download.php?file_id=18575&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2023-05-24 11:19lorenzofidalgoNew Issue
2023-05-24 11:19lorenzofidalgoAssigned To => Triage Omni OMS
2023-05-24 11:19lorenzofidalgoFile Added: RoundingProblem.png
2023-05-24 11:19lorenzofidalgoModules => Core
2023-05-24 11:19lorenzofidalgoTriggers an Emergency Pack => No
2023-05-24 11:20lorenzofidalgoFile Added: DifferentRounding.png

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