Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0038466 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2018-04-27 13:53 | 2018-06-14 12:36 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | gorka_gil | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | RR18Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 2523a678697a | ||||
| 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 | marvintm | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | main | |||||||
| Regression introduced by commit | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f4fb9c07eb350e512bafe7547473d226da3b7efa [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0038466: getPaymentAmount() is not being rounded and causes ticket is identified as "hasReceiptChange"=true | |||||||
| Description | When ticket is paid using higher amount but change is given in same currency, it should not be identified as "change" | |||||||
| Steps To Reproduce | 0. Access Terminal, select any product and set price=1500.40 1. Pay ticket setting amount=1550 (so change of 49.6 is calculated) and press done 2. Access backoffice to review the sales order and realize that payment plan information is incorrect as change amount has been identified as outstanding amount. Also, navigate to Payment document and realize that details are incorrect as gl item has been used when it should not. | |||||||
| Tags | No tags attached. | |||||||
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(0104201) hgbot (developer) 2018-05-02 12:28 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 2523a678697ae80e8f2557675a473eedee02c9cf Author: Gorka Gil <gorka.gil <at> openbravo.com> Date: Wed May 02 12:26:25 2018 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2523a678697ae80e8f2557675a473eedee02c9cf [^] Fixes issue 38466: Fix precision of payment amount read from json in the order loader. Payment amount when read from json was passed to Double and then to BigDecimal which produce precision problems. The precision problems makes that the check if there is change to be true, when in really there isn't change, which produce the behaviour reported in the issue. Now readed as string from json and passed directly to BigDecimal. --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-04-27 13:53 | maite | New Issue | |
| 2018-04-27 13:53 | maite | Assigned To | => Retail |
| 2018-04-27 13:53 | maite | Resolution time | => 1526594400 |
| 2018-04-27 13:53 | maite | Triggers an Emergency Pack | => No |
| 2018-04-27 13:54 | maite | Relationship added | caused by 0038038 |
| 2018-04-27 13:54 | maite | Issue Monitored: networkb | |
| 2018-04-27 13:59 | maite | Proposed Solution updated | |
| 2018-04-27 13:59 | marvintm | Regression introduced in release | => main |
| 2018-04-27 13:59 | marvintm | Regression introduced by commit | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f4fb9c07eb350e512bafe7547473d226da3b7efa [^] |
| 2018-04-27 13:59 | marvintm | Proposed Solution updated | |
| 2018-04-27 14:01 | marvintm | Status | new => scheduled |
| 2018-04-30 15:35 | gorka_gil | Assigned To | Retail => gorka_gil |
| 2018-05-02 12:28 | hgbot | Checkin | |
| 2018-05-02 12:28 | hgbot | Note Added: 0104201 | |
| 2018-05-02 12:28 | hgbot | Status | scheduled => resolved |
| 2018-05-02 12:28 | hgbot | Resolution | open => fixed |
| 2018-05-02 12:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2523a678697ae80e8f2557675a473eedee02c9cf [^] |
| 2018-05-02 13:27 | marvintm | Review Assigned To | => marvintm |
| 2018-05-02 13:27 | marvintm | Status | resolved => closed |
| 2018-05-02 13:27 | marvintm | Fixed in Version | => RR18Q3 |
| 2018-06-13 09:07 | hgbot | Checkin | |
| 2018-06-13 09:07 | hgbot | Note Added: 0105108 | |
| 2018-06-13 09:07 | hgbot | Status | closed => resolved |
| 2018-06-13 09:07 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2523a678697ae80e8f2557675a473eedee02c9cf [^] => http://code.openbravo.com/erp/pmods/org.openbravo.client.analytics/rev/b5a9a67f729b4cdf06b52cf730c962415307a88a [^] |
| 2018-06-14 12:36 | jarmendariz | Status | resolved => closed |
| 2018-06-14 12:36 | jarmendariz | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.client.analytics/rev/b5a9a67f729b4cdf06b52cf730c962415307a88a [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2523a678697ae80e8f2557675a473eedee02c9cf [^] |
| 2018-06-14 12:36 | jarmendariz | Note Deleted: 0105108 | |
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Issue History |
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