Openbravo Issue Tracking System - Openbravo ERP
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0058021Openbravo ERP03. Procurement managementpublic2025-02-18 17:172025-02-18 17:17
jinigo 
Triage Omni OMS 
normalmajoralways
newopen 
5
 
 
Core
No
0058021: Net Unit Price and Gross Unit Price are not correct before booking while using Backoffice with modules
When creating a Purchase order in livebuilds using The White Valley Group Admin role, Net Unit Price and Gross Unit Price values are not correct.

This is happening only when using The White Valley Group Admin role in backoffice with modules. It is not happening in backoffice without modules, neither in backoffice with modules and QA Testing Admin or F&B International Group Admin roles.
1. Log in to Backoffice with modules
2. Go to Purchase Order window
3. Create a new purchase order with the following values:
Organization: White Valley Spain S.A
Business partner: Mountains & Snow S.L
4. Go to Lines subtab
5. Create a new line with the following values:
Product: Avalanche transceiver
Operative Quantity: 10
6. Click save button

See Net Unit Price is 68.77 and Gross Unit Price 83.21.

7. Click ‘Book’ button

See Net Unit Price has changed to 91.69 and Gross Unit Price to 110.95

Expected results: The values are the same before and after booking.
Actual results: The values before booking are not correct and once book button is clicked the values changes to the correct ones.
No tags attached.
png Before booking.png (121,608) 2025-02-18 17:17
https://issues.openbravo.com/file_download.php?file_id=20931&type=bug
png

png after booking.png (128,131) 2025-02-18 17:17
https://issues.openbravo.com/file_download.php?file_id=20932&type=bug
png
Issue History
2025-02-18 17:17jinigoNew Issue
2025-02-18 17:17jinigoAssigned To => Triage Omni OMS
2025-02-18 17:17jinigoFile Added: Before booking.png
2025-02-18 17:17jinigoModules => Core
2025-02-18 17:17jinigoTriggers an Emergency Pack => No
2025-02-18 17:17jinigoFile Added: after booking.png

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