Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028168 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | sometimes | 2014-11-13 17:22 | 2014-12-03 17:25 | |||
| Reporter | adrianromero | View Status | public | |||||
| Assigned To | marvintm | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RR15Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | f32a26ec2c5e | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | mtaal | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0028168: When paying with a different currency the server side is calculating the amount again | |||||||
| Description | The OrderLoader class is calculating again the original amount based on the amount when it is already done in the client side. This must be taken from the amount field, otherwise it may create rounding errors in the payment records. | |||||||
| Steps To Reproduce | Create a receipt in the POS and pay with a foreign currency. Verify in the server side that sometimes there is a rounding error in the payments made with the foreign currency | |||||||
| Tags | No tags attached. | |||||||
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(0071641) hgbot (developer) 2014-11-13 17:28 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: f32a26ec2c5eea42f113a9b9ed47e999327bf611 Author: Adrián Romero <adrianromero <at> openbravo.com> Date: Thu Nov 13 17:28:22 2014 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f32a26ec2c5eea42f113a9b9ed47e999327bf611 [^] Fixes issue 28168: When paying with a different currency the server side is calculating the amount again Instead of calculating the amount again we use the field *amount* that comes in the JSON payment --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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(0072145) dmitry_mezentsev (developer) 2014-11-28 19:43 |
Not closed for 15 days! |
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(0072266) mtaal (manager) 2014-12-03 17:25 |
Reviewed and tested |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-11-13 17:22 | adrianromero | New Issue | |
| 2014-11-13 17:22 | adrianromero | Assigned To | => adrianromero |
| 2014-11-13 17:22 | adrianromero | Triggers an Emergency Pack | => No |
| 2014-11-13 17:22 | adrianromero | Relationship added | related to 0028044 |
| 2014-11-13 17:28 | hgbot | Checkin | |
| 2014-11-13 17:28 | hgbot | Note Added: 0071641 | |
| 2014-11-13 17:28 | hgbot | Status | new => resolved |
| 2014-11-13 17:28 | hgbot | Resolution | open => fixed |
| 2014-11-13 17:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f32a26ec2c5eea42f113a9b9ed47e999327bf611 [^] |
| 2014-11-18 09:27 | adrianromero | Assigned To | adrianromero => marvintm |
| 2014-11-28 19:43 | dmitry_mezentsev | Note Added: 0072145 | |
| 2014-12-03 17:25 | mtaal | Review Assigned To | => mtaal |
| 2014-12-03 17:25 | mtaal | Note Added: 0072266 | |
| 2014-12-03 17:25 | mtaal | Status | resolved => closed |
| 2014-12-03 17:25 | mtaal | Fixed in Version | => RR15Q1 |
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Issue History |
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