Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0037650 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | have not tried | 2018-01-16 11:56 | 2018-01-25 11:47 | |||
| Reporter | jorge-garcia | View Status | public | |||||
| Assigned To | jorge-garcia | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR18Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 7beab40ae407 | ||||
| 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 | marvintm | |||||||
| OBNetwork customer | No | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0037650: The total used as credit could have differences in some cases | |||||||
| Description | The total used as credit could have differences in some cases | |||||||
| Steps To Reproduce | - | |||||||
| Tags | No tags attached. | |||||||
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(0101715) hgbot (developer) 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. --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-01-16 11:56 | jorge-garcia | New Issue | |
| 2018-01-16 11:56 | jorge-garcia | Assigned To | => jorge-garcia |
| 2018-01-16 11:56 | jorge-garcia | OBNetwork customer | => No |
| 2018-01-16 11:56 | jorge-garcia | Triggers an Emergency Pack | => No |
| 2018-01-16 11:56 | jorge-garcia | Relationship added | caused by 0037384 |
| 2018-01-16 11:58 | jorge-garcia | Status | new => scheduled |
| 2018-01-16 11:59 | hgbot | Checkin | |
| 2018-01-16 11:59 | hgbot | Note Added: 0101715 | |
| 2018-01-16 11:59 | hgbot | Status | scheduled => resolved |
| 2018-01-16 11:59 | hgbot | Resolution | open => fixed |
| 2018-01-16 11:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/7beab40ae40731702053ddf97274238f229371b8 [^] |
| 2018-01-25 11:47 | marvintm | Review Assigned To | => marvintm |
| 2018-01-25 11:47 | marvintm | Status | resolved => closed |
| 2018-01-25 11:47 | marvintm | Fixed in Version | => RR18Q2 |
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Issue History |
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