Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0035322 | Retail Modules | Web POS | public | 2017-02-21 12:14 | 2017-03-13 09:00 |
Reporter | adrianromero | ||||
Assigned To | mario_castello | ||||
Priority | urgent | Severity | major | Reproducibility | have not tried |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR17Q2 | |||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | OBPS | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0035322: [SER-QA 2479] Credit amount calculation and formatting is not done properly | ||||
Description | Credit amount calculation and comparison must be done using OB.DEC.sub and OB.DEC.compare: https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/file/796f4eab7e93/web/org.openbravo.retail.posterminal/js/model/order.js#l4507 [^] Displaying credit amount must be done using OB.I18N.formatCurrency https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/file/796f4eab7e93/web/org.openbravo.retail.posterminal/js/components/order.js#l650 [^] https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/file/796f4eab7e93/web/org.openbravo.retail.posterminal/js/components/order.js#l663 [^] | ||||
Steps To Reproduce | In description | ||||
Proposed Solution | See attached patch | ||||
Additional Information | |||||
Tags | SER-QA | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=10470&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2017-02-21 12:14 | adrianromero | New Issue | |||
2017-02-21 12:14 | adrianromero | Assigned To | => Retail | ||
2017-02-21 12:14 | adrianromero | OBNetwork customer | => Yes | ||
2017-02-21 12:14 | adrianromero | Resolution time | => 1488841200 | ||
2017-02-21 12:14 | adrianromero | Triggers an Emergency Pack | => No | ||
2017-02-21 12:17 | adrianromero | Tag Attached: SER-QA | |||
2017-02-21 12:20 | adrianromero | File Added: issue35322.export | |||
2017-02-21 19:26 | mario_castello | Assigned To | Retail => mario_castello | ||
2017-02-21 19:27 | mario_castello | Status | new => acknowledged | ||
2017-02-21 19:27 | mario_castello | Status | acknowledged => scheduled | ||
2017-03-10 21:10 | hgbot | Checkin | |||
2017-03-10 21:10 | hgbot | Note Added: 0094953 | |||
2017-03-10 21:10 | hgbot | Status | scheduled => resolved | ||
2017-03-10 21:10 | hgbot | Resolution | open => fixed | ||
2017-03-10 21:10 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e020e081b20457c52de805c4179eae52ecb34f89 [^] | ||
2017-03-10 21:16 | hgbot | Checkin | |||
2017-03-10 21:16 | hgbot | Note Added: 0094954 | |||
2017-03-13 09:00 | marvintm | Review Assigned To | => marvintm | ||
2017-03-13 09:00 | marvintm | Status | resolved => closed | ||
2017-03-13 09:00 | marvintm | Fixed in Version | => RR17Q2 |
Notes | |||||
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