#idempiere IRC log for Thursday, 2019-01-10

Not-8a23[iDempiere6.2Daily] jenkins built #7 completed (success) http://ci.idempiere.org/job/iDempiere6.2Daily/7/05:53
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Not-8a23[IDEMPIERE] mpowacht created IDEMPIERE-3864 LCO Withholding Tax Reversal document w/o withholding rule08:58
Not-8a23[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-386408:58
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Not-8a23[iDempiere] CarlosRuiz_globalqss pushed 1 commit to release-6.2 [+0/-0/±37] https://bitbucket.org/idempiere/idempiere/commits/14:21
Not-8a23[iDempiere] globalqss c14bc0c - IDEMPIERE-3808:collect info to move idempiere to jdk-11. Fix jdk target environment. As advised by Heng Sin14:21
CarlosRuizHi nmicoud_14:53
nmicoud_hi Carlos,  ATM, at a meeting :-/14:55
Not-8a23[iDempiere6.2] jenkins built #7 completed (success) http://ci.idempiere.org/job/iDempiere6.2/7/14:59
CarlosRuizah ok - no problem - was just a question about which is the decimal separator in French (France) - when you have time15:03
nmicoud_is ,15:06
nmicoud_comma15:06
CarlosRuizhmmm - when I select French in test.idempiere.org   - the decimal separator is set to . in the fields15:08
nmicoud_yep, it was not the case in v6.115:08
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CarlosRuizdid java change the decimal separator on java 9?15:22
nmicoudi don't think so15:23
nmicoudon v6.1( java10), it was the comma15:23
nmicoudi just install openjdk-11 and install idempiere 6.215:24
CarlosRuizthe change of the comma is not related with the Numberbox commits - but seems something wrong with java11 vs our decimal approach15:44
nmicoudgtg CarlosRuiz ; will try to have a look tomorrow16:43
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Not-8a23[IDEMPIERE] pritesh.shah17 created IDEMPIERE-3865 Payment term discount on payment doesnt consider the payment amount19:41
Not-8a23[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-386519:41
Not-8a23[IDEMPIERE] pritesh.shah17 updated IDEMPIERE-3865 description set to "# Create an invoice with Payment term as 2% 10 Net 30 and grand total is say 237.50 # Create Payment and select invoice created in #1, it will populate payment amount as 232.75 and discount amount as 4.75. # Change the payment amount from 232.75 to 10. However discount amount would be not updated and would be still at 4.75 # Complete this payment19:41
Not-8a23with payment amount as 10 and discount as 4.75 # Again create new payment for invoice in #1, payment amount would be 218 and discount amount would be 4.75 Here while calculating discount, system doesn't consider payment amount and based on invoice grand total amount and not even invoice open amount, it calculates discount. Performed above scenario in https://test.idempiere.org/webui/ I believe discount should be19:41
Not-8a23calculated based on the amount of payment and not based on the invoice grand total."19:41
Not-8a23[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-386519:41
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Not-8a23[IDEMPIERE] carlosruiz_globalqss updated IDEMPIERE-2003 status set to "Reopened" -resolution set to "None"23:02
Not-8a23[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-200323:02
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