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ID

0047349

Type

Category

Severity

Reproducibility

Date Submitted

Last Update

design defect

[Openbravo ERP] 07. Sales management

major

always

2021-07-07 10:32

2021-07-07 16:36

Reporter

hector_hernaez

View Status

public

Assigned To

Triage Omni OMS

Priority

high

Resolution

open

Fixed in Version

Status

new

Fix in branch

Fixed in SCM revision

Projection

none

ETA

none

Target Version

OS

Any

Database

Any

Java version

OS Version

Database version

Ant version

Product Version

SCM revision

Review Assigned To

Web browser

Modules

Core

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

No

Summary

0047349: Diffences in totals between the Sales Quotation and the Sales order generated from it

Description

When a Sales Quotation is generated in the POS and after that, a Sales Order is generated from the Sales Quotation, the totals are different.

Steps To Reproduce

All has been reproduced in livebuilds 3.0RR20Q3.4

PREVIOUS STEPS:
- Go to 'Document Type' and select the record 'VBS Quotation'.
- Once in this record, in 'Document Type for Order', select 'VBS POS Order'.

STEPS TO REPRODUCE

webPOS

- In webPOS select 'Create Quotation'.
- Add to the ticket the product 'Alpine skiing backpack 27L'(x3).
- In the menu, select 'Receipt discounts'.
- Select 'disc_5_var_euro - 5 EUR' and change it to 8 EUR.
- Apply to the product.
- Click on the total amount (a message will appear with the Sales Quotation number)

Backoffice

- Go to 'Sales Quotation' tab and select the record created before (Here the total is 321.70).
- Press 'Create Order' button and 'OK'.
- Go to 'Sales Order' tab and look for the sales order created (Here the total is 321.69).

As you can see, the totals are different.

Tags

No tags attached.

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0130233) vmromanos (manager) 2021-07-07 16:36	Moved to design defect and removed resolution time. Right now the POS and the BO have different engines to calculate discounts and taxes, and therefore some rounding issues might happen depending on the numbers. The POS calculates this way: (Units x Gross Unit Price) - total discount. (3 x 109.90) - 8 = 312.70€. Then, to know the gross unit price after discounts, it does 312.70/3 = 107.23€ In the BO the only editable field is the Gross Unit Price, where we can enter exactly what the POS calculates (107.23€). Then the line gross amount is calculated by multiplying by the units: 107.23 x 3 = 321.69€ Both calculations make sense considering the information and the scope both products have. Although the POS and the BO are two different products, ideally they should share the same taxes and discounts engine to avoid this kind of discrepancies. And the engine should be the one recently developed for the POS (see 0041773). Issue moved to DD as it should be fixed when the BO flows are adapted to use the POS engine. Note that this project is already in the backlog (but without a committed date)

Issue History
Date Modified	Username	Field	Change
2021-07-07 10:32	hector_hernaez	New Issue
2021-07-07 10:32	hector_hernaez	Assigned To	=> Triage Finance
2021-07-07 10:32	hector_hernaez	Modules	=> Core
2021-07-07 10:32	hector_hernaez	Resolution time	=> 1627423200
2021-07-07 10:32	hector_hernaez	Triggers an Emergency Pack	=> No
2021-07-07 16:36	vmromanos	Resolution time	1627423200 =>
2021-07-07 16:36	vmromanos	Note Added: 0130233
2021-07-07 16:36	vmromanos	Type	defect => design defect

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