Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0033059 | Retail Modules | Web POS | public | 2016-05-26 13:59 | 2019-01-10 14:00 | |||||||
Reporter | malsasua | |||||||||||
Assigned To | ranjith_qualiantech_com | |||||||||||
Priority | immediate | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | pi | |||||||||||
Target Version | Fixed in Version | |||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | marvintm | |||||||||||
OBNetwork customer | ||||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0033059: rounding problem with multicurrency | |||||||||||
Description | trying to pay one receipt in other currency, in some cases, it is not possible to complete the payment | |||||||||||
Steps To Reproduce | in backoffice, put the conversion rate with the next values: . eur to usd: multiply 0.05458 divide: 18.3217 . usd to eur: multiply 18.3217 divide: 0.05458 (see attachment) in POS: . new receipt . add Avalanche product (total receipt 150.5) . click in total button . pay with usd cash it is not possible to finish the process: remaining to pay: 0 paymnet: USA Cash (8.21 $) 150.42 (see attachment) | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
Relationships |
| |||||||||||
Attached Files | conversionRate.png (101,057) 2016-05-26 14:00 https://issues.openbravo.com/file_download.php?file_id=9441&type=bug paymentWindow.png (188,993) 2016-05-26 14:00 https://issues.openbravo.com/file_download.php?file_id=9442&type=bug | |||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2016-05-26 13:59 | malsasua | New Issue | ||||||||||
2016-05-26 13:59 | malsasua | Assigned To | => Retail | |||||||||
2016-05-26 13:59 | malsasua | Resolution time | => 1465509600 | |||||||||
2016-05-26 13:59 | malsasua | Triggers an Emergency Pack | => No | |||||||||
2016-05-26 14:00 | malsasua | File Added: conversionRate.png | ||||||||||
2016-05-26 14:00 | malsasua | File Added: paymentWindow.png | ||||||||||
2016-05-26 17:26 | Orekaria | Status | new => acknowledged | |||||||||
2016-05-31 09:59 | egoitz | Resolution time | 1465509600 => 1464818400 | |||||||||
2016-05-31 10:05 | egoitz | Issue Monitored: egoitz | ||||||||||
2016-06-01 15:12 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
2016-06-01 15:12 | ranjith_qualiantech_com | Status | acknowledged => scheduled | |||||||||
2016-06-06 07:52 | hgbot | Checkin | ||||||||||
2016-06-06 07:52 | hgbot | Note Added: 0087010 | ||||||||||
2016-06-06 07:52 | hgbot | Status | scheduled => resolved | |||||||||
2016-06-06 07:52 | hgbot | Resolution | open => fixed | |||||||||
2016-06-06 07:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/1f98f653194c879dfa7117515597ad823ca8d3fa [^] | |||||||||
2016-06-06 07:54 | hgbot | Checkin | ||||||||||
2016-06-06 07:54 | hgbot | Note Added: 0087011 | ||||||||||
2016-06-06 07:55 | hgbot | Checkin | ||||||||||
2016-06-06 07:55 | hgbot | Note Added: 0087012 | ||||||||||
2016-06-06 11:54 | marvintm | Review Assigned To | => marvintm | |||||||||
2016-06-06 11:54 | marvintm | Status | resolved => closed | |||||||||
2016-09-06 23:15 | guilleaer | Relationship added | related to 0033898 | |||||||||
2016-09-08 08:54 | hgbot | Checkin | ||||||||||
2016-09-08 08:54 | hgbot | Note Added: 0089830 | ||||||||||
2019-01-10 14:00 | hgbot | Checkin | ||||||||||
2019-01-10 14:00 | hgbot | Note Added: 0108895 |
Notes | |||||
|
|||||
|
|
||||
|
|||||
|
|
||||
|
|||||
|
|
||||
|
|||||
|
|
||||
|
|||||
|
|