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ID | ||||||||
0040458 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2019-03-26 13:47 | 2019-04-17 17:21 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | rqueralta | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR19Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 2b985f8981dd | ||||
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 | adrianromero | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0040458: Payments in foreign currency with more decimals than the currency's precision | |||||||
Description | Payments in foreign currency with more decimals than the currency's precision | |||||||
Steps To Reproduce | Configure the Format.xml to show 3 decimals in euro (amounts) and price formats In the backoffice: Configure EUR currency with a POS Precision of 3 decimals (you will get a warning here as the ISO code is not matched, but the problem is reproducible having a currency with 3 decimals as the currency of the POS) In the POS: Create a ticket Add Avalanche transceiver product Pay it with USA Cash (USD) and add manually an amount of 100.005 Pay the rest with Cash (EUR) Done In the backoffice: Check one of the payments has a transaction of 100.005USD in a financial account with USD currency (precision is 2) The current balance of the financial account has also 3 decimals and it should not | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||||||||||||||||
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Notes | |
(0111158) hgbot (developer) 2019-04-16 05:35 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 2b985f8981dd7678ba57e28c1aeabe5e24b2c13f Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Thu Apr 11 14:39:45 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2b985f8981dd7678ba57e28c1aeabe5e24b2c13f [^] Fixed issue 40458: Payments in foreign currency with more decimals than the currency's precision - Rounded amount to the POS Precision of the payment currency --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/keyboard-toolbars.js --- |
(0111173) hgbot (developer) 2019-04-17 00:55 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: c3e986777ed451770f5712adf314f3fd1920af34 Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Tue Apr 16 11:09:48 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/c3e986777ed451770f5712adf314f3fd1920af34 [^] Related to issue 40458: Payments in foreign currency with more decimals than the currency's precision - Now an alert is shown instead round amount if POS Precision of the payment currency is not valid --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/keyboard-toolbars.js --- |
(0111201) hgbot (developer) 2019-04-17 17:19 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 2d1c127c2b91a5e4ea27bdbaaa1f5b19b369d518 Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Wed Apr 17 07:26:06 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2d1c127c2b91a5e4ea27bdbaaa1f5b19b369d518 [^] Related to issue 40458: Payments in foreign currency with more decimals than the currency's precision - Checked just the payment presicion --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/keyboard-toolbars.js --- |
(0111202) adrianromero (manager) 2019-04-17 17:21 |
Verified. |
Issue History | |||
Date Modified | Username | Field | Change |
2019-03-26 13:47 | ngarcia | New Issue | |
2019-03-26 13:47 | ngarcia | Assigned To | => Retail |
2019-03-26 13:47 | ngarcia | Resolution time | => 1555365600 |
2019-03-26 13:47 | ngarcia | Triggers an Emergency Pack | => No |
2019-03-26 13:47 | ngarcia | Issue Monitored: networkb | |
2019-03-26 15:08 | rqueralta | Assigned To | Retail => rqueralta |
2019-03-26 15:09 | rqueralta | Status | new => scheduled |
2019-03-28 18:26 | ngarcia | Relationship added | related to 0038743 |
2019-03-28 18:36 | ngarcia | Relationship added | related to 0040487 |
2019-04-16 05:35 | hgbot | Checkin | |
2019-04-16 05:35 | hgbot | Note Added: 0111158 | |
2019-04-16 05:35 | hgbot | Status | scheduled => resolved |
2019-04-16 05:35 | hgbot | Resolution | open => fixed |
2019-04-16 05:35 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2b985f8981dd7678ba57e28c1aeabe5e24b2c13f [^] |
2019-04-17 00:55 | hgbot | Checkin | |
2019-04-17 00:55 | hgbot | Note Added: 0111173 | |
2019-04-17 11:24 | adrianromero | Review Assigned To | => adrianromero |
2019-04-17 17:19 | hgbot | Checkin | |
2019-04-17 17:19 | hgbot | Note Added: 0111201 | |
2019-04-17 17:21 | adrianromero | Note Added: 0111202 | |
2019-04-17 17:21 | adrianromero | Status | resolved => closed |
2019-04-17 17:21 | adrianromero | Fixed in Version | => RR19Q3 |
2019-04-30 12:18 | ngarcia | Relationship added | blocks 0040720 |
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