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0037650Retail ModulesWeb POSpublic2018-01-16 11:562018-01-25 11:47
jorge-garcia 
jorge-garcia 
normalmajorhave not tried
closedfixed 
5
 
RR18Q2 
marvintm
No
0037650: The total used as credit could have differences in some cases
The total used as credit could have differences in some cases
-
No tags attached.
depends on backport 0037651RR18Q1 closed jorge-garcia The total used as credit could have differences in some cases 
caused by defect 0037384 closed ranjith_qualiantech_com Wrong Current Balance calculated when invoiced Layaway had been partially paid 
Issue History
2018-01-16 11:56jorge-garciaNew Issue
2018-01-16 11:56jorge-garciaAssigned To => jorge-garcia
2018-01-16 11:56jorge-garciaTriggers an Emergency Pack => No
2018-01-16 11:56jorge-garciaRelationship addedcaused by 0037384
2018-01-16 11:58jorge-garciaStatusnew => scheduled
2018-01-16 11:59hgbotCheckin
2018-01-16 11:59hgbotNote Added: 0101715
2018-01-16 11:59hgbotStatusscheduled => resolved
2018-01-16 11:59hgbotResolutionopen => fixed
2018-01-16 11:59hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/7beab40ae40731702053ddf97274238f229371b8 [^]
2018-01-25 11:47marvintmReview Assigned To => marvintm
2018-01-25 11:47marvintmStatusresolved => closed
2018-01-25 11:47marvintmFixed in Version => RR18Q2

Notes
(0101715)
hgbot   
2018-01-16 11:59   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 7beab40ae40731702053ddf97274238f229371b8
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Tue Jan 16 11:59:11 2018 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/7beab40ae40731702053ddf97274238f229371b8 [^]

Fixed issue 37650: The total used as credit could have differences in some
cases

The solution is to use the price precision in total calculation if the payment
is set as isPrepayment.

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M src/org/openbravo/retail/posterminal/OrderLoader.java
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