0034949: Payment Detail is not showing real field value sometimes

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0034949

Openbravo ERP

09. Financial management

public

2017-01-13 14:19

Reporter

jorge-garcia

Assigned To

Triage Omni OMS

Priority

low

Severity

minor

Reproducibility

sometimes

Status

new

Resolution

open

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0034949: Payment Detail is not showing real field value sometimes

Description

Payment Detail is populated with data using some data from the fin_payment.

This is the case of 'Received (Account Currency)'field which is calculated when the view is rendered using the amount of fin_payment_schedule multiply by the conversion rate from fin_payment.

In the ERP this is not a problem, but in the WebPOS it's possible to pay with a currency different from the one defined in the organization.

Steps To Reproduce

1) Go to the query of fin_payment_detail_v
2) Search for paidconverted alias in the query
3) Check this value is calculated like this: psd.amount * p.finacc_txn_convert_rate (in general this is OK except in WEBPOS)

Proposed Solution

'paidconverted' value could be take without any calculation using p.finacc_txn_amount in the query instead of calculate it

Additional Information