Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
ID | ||||||||
0033983 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Retail Modules] Web POS | major | have not tried | 2016-09-05 16:39 | 2016-09-29 15:58 | |||
Reporter | guilleaer | View Status | public | |||||
Assigned To | guilleaer | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | c2009b33ff83 | ||||
Projection | none | ETA | none | Target Version | RR16Q3.2 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | marvintm | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0033983: Rounding issues paying with foreign currency | |||||||
Description | Having a certain configuration, payments done in foreign currency does not match with the amounts expected in the "default" currency. Example: The customer have to pay 541.65€ but he decides to pay it using USD In that case -> 32.827272727 USD so rounding the user will have to pay 32.83$ Then once the payment is done, we convert the amount again to EUR and we get 541.695 which is rounded to 541.70 As you can see, the user is paying 541.70 instead of 541.65. This is normal due to the loss of precision, but it is not acceptable because order/invoice will not be perfectly matched. Al convertir de MXN 541.65 a USD se obtienen 32.83 USD (32.827272727 sin el redondeo). El problema es que al convertir de vuelta de USD a MXN, 32.83 da 541.695, que redondeado da 541.70. Un ejemplo concreto se puede ver en el pedido: 3123-2/0039886. | |||||||
Steps To Reproduce | Configure EUR currency USD -> 0.060606 - 16.5 Configure USD currency EUR -> 16.5 - 0.060606 Add A Prduct to the ticket Change price to 541.65 Pay it using USD Check Created Sales order in the ERP: - Payment plan has an outstanding of -0.05 - Payment details shows 541.70 instead of 541.65 - Payment in amount is 541.70 instead of 541.65 | |||||||
Proposed Solution | After discuss with functional team, we will proceed in the same way that ERP. When a payment to completely pay the order is done using a foreign currency is done, the system should adjust the quantity to match with the amount which is pending in the "default" currency. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
|
Notes | |
(0090189) hgbot (developer) 2016-09-23 09:43 |
Repository: retail/backports/3.0RR16Q3.2/org.openbravo.retail.posterminal Changeset: c2009b33ff835fb4da5efd56af0d49e7011c5662 Author: Miguel de Juana <miguel.dejuana <at> openbravo.com> Date: Fri Sep 23 09:42:42 2016 +0200 URL: http://code.openbravo.com/retail/backports/3.0RR16Q3.2/org.openbravo.retail.posterminal/rev/c2009b33ff835fb4da5efd56af0d49e7011c5662 [^] Fixed issue 33983: Last payment in foreign currency is adjusted to expected to avoid differences When a payment is done, the code will check if this payment satisfy the amount which is pending in foreign amount. If the amount is satisfied then the amount of this payment will be calculated from the pending amount instead of converting the payment to the default currency which can cause differences. Reuse value stored in var instead to call function again --- M web/org.openbravo.retail.posterminal/js/model/order.js --- |
(0090279) guilleaer (manager) 2016-09-26 23:18 edited on: 2016-09-26 23:21 |
This change also should be backported https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/fbf4631464e1c0d1b5a916ad0267d85735d4c708 [^] |
(0090283) hgbot (developer) 2016-09-27 09:13 |
Repository: retail/backports/3.0RR16Q3.2/org.openbravo.retail.posterminal Changeset: da6903b1d3bc98b27fef0100777850ae5da77a10 Author: Guillermo Alvarez de Eulate <guillermo.alvarez <at> openbravo.com> Date: Tue Sep 27 09:13:02 2016 +0200 URL: http://code.openbravo.com/retail/backports/3.0RR16Q3.2/org.openbravo.retail.posterminal/rev/da6903b1d3bc98b27fef0100777850ae5da77a10 [^] Related to issue 33983: remove code which is not needed. Current fix resolves the problem that this piece of code is trying to fix in a better way --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/keyboard-toolbars.js --- |
Issue History | |||
Date Modified | Username | Field | Change |
2016-09-14 10:17 | marvintm | Type | defect => backport |
2016-09-14 10:17 | marvintm | Target Version | => RR16Q3.2 |
2016-09-23 09:43 | hgbot | Checkin | |
2016-09-23 09:43 | hgbot | Note Added: 0090189 | |
2016-09-23 09:43 | hgbot | Status | scheduled => resolved |
2016-09-23 09:43 | hgbot | Resolution | open => fixed |
2016-09-23 09:43 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/9514e62268ee017778da2efab7507122bb8ada57 [^] => http://code.openbravo.com/retail/backports/3.0RR16Q3.2/org.openbravo.retail.posterminal/rev/c2009b33ff835fb4da5efd56af0d49e7011c5662 [^] |
2016-09-26 23:18 | guilleaer | Note Added: 0090279 | |
2016-09-26 23:18 | guilleaer | Status | resolved => new |
2016-09-26 23:18 | guilleaer | Resolution | fixed => open |
2016-09-26 23:21 | guilleaer | Note Edited: 0090279 | View Revisions |
2016-09-27 09:13 | hgbot | Checkin | |
2016-09-27 09:13 | hgbot | Note Added: 0090283 | |
2016-09-27 09:25 | guilleaer | Status | new => scheduled |
2016-09-27 09:25 | guilleaer | Status | scheduled => resolved |
2016-09-27 09:25 | guilleaer | Resolution | open => fixed |
2016-09-29 15:47 | marvintm | Assigned To | Retail => guilleaer |
2016-09-29 15:58 | marvintm | Review Assigned To | => marvintm |
2016-09-29 15:58 | marvintm | Status | resolved => closed |
Copyright © 2000 - 2009 MantisBT Group |