Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0039861 | Retail Modules | Web POS | public | 2018-12-28 09:02 | 2019-01-08 13:30 |
|
| Reporter | ngarcia | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR19Q2 | |
| Merge Request Status | |
| Review Assigned To | guilleaer |
| OBNetwork customer | Gold |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0039861: Under some circumstances Cash Up goes to Errors While Importing POS Data if the currency has more than 2 decimals |
| Description | Under some circumstances Cash Up goes to Errors While Importing POS Data if the currency has more than 2 decimals |
| Steps To Reproduce | In the fix for 39618 only the rounding of the payment amount was made. The rounding of the deposit amount is still pending:
transaction.setDepositAmount(reconciliationTotal.multiply(conversionRate).setScale(2, RoundingMode.HALF_EVEN)); |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0039618 | | closed | rqueralta | Cash Up goes to Errors While Importing POS Data if the currency has more than 2 decimals and negative total | | related to | defect | 0039868 | | closed | ranjith_qualiantech_com | Some amounts and prices are rounded to 2 instead of using the currency's precisions |
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| Attached Files | issue 39861 source posterminal.patch (1,183) 2018-12-28 10:08 https://issues.openbravo.com/file_download.php?file_id=12475&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2018-12-28 09:02 | ngarcia | New Issue | |
| 2018-12-28 09:02 | ngarcia | Assigned To | => Retail |
| 2018-12-28 09:02 | ngarcia | OBNetwork customer | => Gold |
| 2018-12-28 09:02 | ngarcia | Resolution time | => 1547766000 |
| 2018-12-28 09:02 | ngarcia | Triggers an Emergency Pack | => No |
| 2018-12-28 09:03 | ngarcia | Relationship added | caused by 0035631 |
| 2018-12-28 09:03 | ngarcia | Issue Monitored: networkb | |
| 2018-12-28 09:14 | ngarcia | Relationship deleted | caused by 0035631 |
| 2018-12-28 09:14 | ngarcia | Priority | immediate => urgent |
| 2018-12-28 09:14 | ngarcia | Relationship added | related to 0039618 |
| 2018-12-28 10:08 | ranjith_qualiantech_com | File Added: issue 39861 source posterminal.patch | |
| 2018-12-28 10:08 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2018-12-28 10:08 | ranjith_qualiantech_com | Status | new => scheduled |
| 2019-01-01 22:51 | rafaroda | Issue Monitored: rafaroda | |
| 2019-01-03 06:53 | hgbot | Checkin | |
| 2019-01-03 06:53 | hgbot | Note Added: 0108795 | |
| 2019-01-03 06:53 | hgbot | Status | scheduled => resolved |
| 2019-01-03 06:53 | hgbot | Resolution | open => fixed |
| 2019-01-03 06:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ea77cfa46de7f1af2af4999906290484e48e6e57 [^] |
| 2019-01-07 08:51 | rafaroda | Relationship added | related to 0039868 |
| 2019-01-08 13:30 | guilleaer | Review Assigned To | => guilleaer |
| 2019-01-08 13:30 | guilleaer | Status | resolved => closed |
| 2019-01-08 13:30 | guilleaer | Fixed in Version | => RR19Q2 |