Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0058145Retail ModulesWeb POSpublic2025-03-05 14:522025-03-06 14:27
Reportersofidossant 
Assigned ToBimla_vm 
PrioritynormalSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product VersionRR24Q4 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0058145: Return rounding with discounts
DescriptionWhen I make the return of an order with a quantity line 2 and a discount as for example 30.99, and I make 2 returns (1 of each quantity), the discount gives me 15.50, which is incorrect because if we add 15.50 *2= 31, and not 30.99.

This causes errors with the RT Printer, as we see the difference error “Receipt verification error: Sum of gross of each line is not equal to gross: ‘closed’, gross: XX, difference: XX”
Steps To Reproduce1- Open the webpos.
2- Do a order with 1 line with qty 2, price 154.95, and applied the discount with 10%, see the discount 30.99
3- Pay the order
4 - Do a return for 1 qty, see the discount 15.50
5- Do a return with the rest of wty, see the discount 15.50.

Incorrect, we have the total 31 and not 30.99

VIDEO
https://drive.google.com/file/d/1otOLvzw7bymVX304D1l73EfUwBj0B5tn/view?usp=sharing [^]
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Issue History
Date ModifiedUsernameFieldChange
2025-03-05 14:52sofidossantNew Issue
2025-03-05 14:52sofidossantAssigned To => Retail
2025-03-05 14:52sofidossantTriggers an Emergency Pack => No
2025-03-06 14:27Bimla_vmAssigned ToRetail => Bimla_vm
2025-03-06 14:27Bimla_vmStatusnew => scheduled

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