Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0040458 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2019-03-26 13:47 | 2019-04-17 17:21 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | rqueralta | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RR19Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 2b985f8981dd | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | adrianromero | |||||||
| OBNetwork customer | Gold | |||||||
| Support ticket | 8971 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0040458: Payments in foreign currency with more decimals than the currency's precision | |||||||
| Description | Payments in foreign currency with more decimals than the currency's precision | |||||||
| Steps To Reproduce | Configure the Format.xml to show 3 decimals in euro (amounts) and price formats In the backoffice: Configure EUR currency with a POS Precision of 3 decimals (you will get a warning here as the ISO code is not matched, but the problem is reproducible having a currency with 3 decimals as the currency of the POS) In the POS: Create a ticket Add Avalanche transceiver product Pay it with USA Cash (USD) and add manually an amount of 100.005 Pay the rest with Cash (EUR) Done In the backoffice: Check one of the payments has a transaction of 100.005USD in a financial account with USD currency (precision is 2) The current balance of the financial account has also 3 decimals and it should not | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||||||||||||||||
|
||||||||||||||||||||||
Notes |
|
|
(0111158) hgbot (developer) 2019-04-16 05:35 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 2b985f8981dd7678ba57e28c1aeabe5e24b2c13f Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Thu Apr 11 14:39:45 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2b985f8981dd7678ba57e28c1aeabe5e24b2c13f [^] Fixed issue 40458: Payments in foreign currency with more decimals than the currency's precision - Rounded amount to the POS Precision of the payment currency --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/keyboard-toolbars.js --- |
|
(0111173) hgbot (developer) 2019-04-17 00:55 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: c3e986777ed451770f5712adf314f3fd1920af34 Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Tue Apr 16 11:09:48 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/c3e986777ed451770f5712adf314f3fd1920af34 [^] Related to issue 40458: Payments in foreign currency with more decimals than the currency's precision - Now an alert is shown instead round amount if POS Precision of the payment currency is not valid --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/keyboard-toolbars.js --- |
|
(0111201) hgbot (developer) 2019-04-17 17:19 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 2d1c127c2b91a5e4ea27bdbaaa1f5b19b369d518 Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Wed Apr 17 07:26:06 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2d1c127c2b91a5e4ea27bdbaaa1f5b19b369d518 [^] Related to issue 40458: Payments in foreign currency with more decimals than the currency's precision - Checked just the payment presicion --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/keyboard-toolbars.js --- |
|
(0111202) adrianromero (viewer) 2019-04-17 17:21 |
Verified. |
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2019-03-26 13:47 | ngarcia | New Issue | |
| 2019-03-26 13:47 | ngarcia | Assigned To | => Retail |
| 2019-03-26 13:47 | ngarcia | OBNetwork customer | => Gold |
| 2019-03-26 13:47 | ngarcia | Support ticket | => 8971 |
| 2019-03-26 13:47 | ngarcia | Resolution time | => 1555365600 |
| 2019-03-26 13:47 | ngarcia | Triggers an Emergency Pack | => No |
| 2019-03-26 13:47 | ngarcia | Issue Monitored: networkb | |
| 2019-03-26 15:08 | rqueralta | Assigned To | Retail => rqueralta |
| 2019-03-26 15:09 | rqueralta | Status | new => scheduled |
| 2019-03-28 18:26 | ngarcia | Relationship added | related to 0038743 |
| 2019-03-28 18:36 | ngarcia | Relationship added | related to 0040487 |
| 2019-04-16 05:35 | hgbot | Checkin | |
| 2019-04-16 05:35 | hgbot | Note Added: 0111158 | |
| 2019-04-16 05:35 | hgbot | Status | scheduled => resolved |
| 2019-04-16 05:35 | hgbot | Resolution | open => fixed |
| 2019-04-16 05:35 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2b985f8981dd7678ba57e28c1aeabe5e24b2c13f [^] |
| 2019-04-17 00:55 | hgbot | Checkin | |
| 2019-04-17 00:55 | hgbot | Note Added: 0111173 | |
| 2019-04-17 11:24 | adrianromero | Review Assigned To | => adrianromero |
| 2019-04-17 17:19 | hgbot | Checkin | |
| 2019-04-17 17:19 | hgbot | Note Added: 0111201 | |
| 2019-04-17 17:21 | adrianromero | Note Added: 0111202 | |
| 2019-04-17 17:21 | adrianromero | Status | resolved => closed |
| 2019-04-17 17:21 | adrianromero | Fixed in Version | => RR19Q3 |
| 2019-04-30 12:18 | ngarcia | Relationship added | blocks 0040720 |
| Copyright © 2000 - 2009 MantisBT Group |