Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0038779 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2018-06-18 12:29 | 2018-10-23 16:36 | |||
| Reporter | umartirena | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | a8ca29e7e59d | ||||
| 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 | migueldejuana | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0038779: Change payments having big difference conversion rates between currencies are created in positive when should be negative | |||||||
| Description | Change payments having big difference conversion rates between currencies are created in positive when should be negative. | |||||||
| Steps To Reproduce | * First update the Format.xml configuration file with the following entries and rebuild the instance: <Number name="generalQtyRelation" decimal="." grouping="," formatOutput="#,##0.############" formatInternal="#0.000000000000" /> <Number name="generalQtyEdition" decimal="." grouping="," formatOutput="#0.############" formatInternal="#0.000000000000" /> <Number name="generalQtyExcel" decimal="." grouping="," formatOutput="#,##0.############" formatInternal="#0.000000000000" /> In https://livebuilds.openbravo.com/retail_pi_pgsql: [^] * Go to Conversion Rates window and change following currency conversions: - AUD-EUR: * Multiply by Rate: 4500 * Divide by Rate: 0.000222222222 - EUR-AUD: * Multiply by Rate: 0.000222222222 * Divide by Rate: 4500 * Log in in Web POS in terminal VBS1001CR * Add a "All Mountain ski board Cham" * Go to payments and pay 250 EUR * Select AUD as change payment. * Check change is $0.00 * Close the ticket. * Go to backoffice: * In Sales Order window find the created order. * Go to payment plan and check that there is -9.00 outstanding amount, when it should be 0.00. * Go to Payment Plan details and check that there is one payment of 4.50€ that should be -4.50€. | |||||||
| Tags | No tags attached. | |||||||
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(0107273) hgbot (developer) 2018-10-15 10:23 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: a8ca29e7e59d15f4115c03bea1ec86d139df89d7 Author: Unai Martirena <unai.martirena <at> openbravo.com> Date: Wed Jun 20 12:52:51 2018 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a8ca29e7e59d15f4115c03bea1ec86d139df89d7 [^] Fixes bug 38779: Change payments with multicurrency difference are created with proper sign --- M web/org.openbravo.retail.posterminal/js/model/order.js M web/org.openbravo.retail.posterminal/js/utils/ticketCloseUtils.js --- |
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(0107274) hgbot (developer) 2018-10-15 10:23 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: ef6f94efb3ce7b3445c2c9bd50873af4999a8607 Author: Unai Martirena <unai.martirena <at> openbravo.com> Date: Wed Jun 20 13:00:35 2018 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ef6f94efb3ce7b3445c2c9bd50873af4999a8607 [^] Related to issue 38779: Fix mul operation, don't use bigdecimal library --- M web/org.openbravo.retail.posterminal/js/model/order.js --- |
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(0107530) migueldejuana (developer) 2018-10-23 16:36 |
Tested and reviewed |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-06-18 12:29 | umartirena | New Issue | |
| 2018-06-18 12:29 | umartirena | Assigned To | => Retail |
| 2018-06-18 12:29 | umartirena | Triggers an Emergency Pack | => No |
| 2018-06-18 12:29 | umartirena | Resolution time | => 1531087200 |
| 2018-06-21 13:56 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2018-06-21 13:56 | ranjith_qualiantech_com | Status | new => scheduled |
| 2018-07-06 08:00 | migueldejuana | Resolution time | 1531087200 => 1532296800 |
| 2018-07-26 11:56 | marvintm | Resolution time | 1532296800 => 1534284000 |
| 2018-08-16 14:33 | marvintm | Resolution time | 1534284000 => 1535234400 |
| 2018-08-23 10:23 | marvintm | Resolution time | 1535234400 => 1536962400 |
| 2018-09-12 17:44 | marvintm | Resolution time | 1536962400 => |
| 2018-09-12 17:44 | marvintm | Assigned To | ranjith_qualiantech_com => adrianromero |
| 2018-10-15 10:23 | hgbot | Checkin | |
| 2018-10-15 10:23 | hgbot | Note Added: 0107273 | |
| 2018-10-15 10:23 | hgbot | Status | scheduled => resolved |
| 2018-10-15 10:23 | hgbot | Resolution | open => fixed |
| 2018-10-15 10:23 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a8ca29e7e59d15f4115c03bea1ec86d139df89d7 [^] |
| 2018-10-15 10:23 | hgbot | Checkin | |
| 2018-10-15 10:23 | hgbot | Note Added: 0107274 | |
| 2018-10-23 09:29 | adrianromero | Steps to Reproduce Updated | View Revisions |
| 2018-10-23 16:36 | migueldejuana | Review Assigned To | => migueldejuana |
| 2018-10-23 16:36 | migueldejuana | Note Added: 0107530 | |
| 2018-10-23 16:36 | migueldejuana | Status | resolved => closed |
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Issue History |
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