Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0041183 | Openbravo ERP | 07. Sales management | public | 2019-06-26 14:15 | 2019-07-23 14:32 |
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Reporter | marvintm | |
Assigned To | rqueralta | |
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | 3.0PR19Q4 | |
Merge Request Status | |
Review Assigned To | guilleaer |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0041183: Payment information of the sales order is shown incorrectly in case of payments with different precisions in both currencies |
Description | The following issue was previously reported for the WebPOS:
https://issues.openbravo.com/view.php?id=40928 [^]
After it was fixed, the amounts are properly saved in the Openbravo backend. However, the payment information is still not shown correctly in the backoffice windows.
The reason is that the window is showing the information returned from the FIN_PAYMENT_DETAIL_V view, and this view is calculating the amount instead of showing the information from the table columns. |
Steps To Reproduce | Follow the steps described in the issue https://issues.openbravo.com/view.php?id=40928 [^]
Verify that in the backoffice, the amounts shown are still not correct in the Sales Order payment plan, but in the payment information everything is correct. |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0040928 | | closed | rqueralta | Retail Modules | The precision of the financial account currency is not used in transactions when paying a ticket with a different currency |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2019-06-26 14:15 | marvintm | New Issue | |
2019-06-26 14:15 | marvintm | Assigned To | => Triage Finance |
2019-06-26 14:15 | marvintm | Modules | => Core |
2019-06-26 14:15 | marvintm | Triggers an Emergency Pack | => No |
2019-06-26 14:15 | marvintm | Relationship added | depends on 0040928 |
2019-06-26 14:15 | marvintm | Relationship deleted | depends on 0040928 |
2019-06-26 14:16 | marvintm | Relationship added | related to 0040928 |
2019-06-26 14:16 | marvintm | Assigned To | Triage Finance => Sandrahuguet |
2019-06-26 14:17 | marvintm | Resolution time | => 1563314400 |
2019-06-26 14:47 | ngarcia | Issue Monitored: ngarcia | |
2019-06-26 15:58 | Sandrahuguet | Assigned To | Sandrahuguet => nonofrancisco |
2019-07-01 17:54 | Sandrahuguet | Status | new => scheduled |
2019-07-03 16:32 | Sandrahuguet | Assigned To | nonofrancisco => collazoandy4 |
2019-07-09 12:06 | Sandrahuguet | Assigned To | collazoandy4 => rqueralta |
2019-07-09 12:11 | Sandrahuguet | Note Added: 0113240 | |
2019-07-11 20:33 | hgbot | Checkin | |
2019-07-11 20:33 | hgbot | Note Added: 0113317 | |
2019-07-11 20:33 | hgbot | Status | scheduled => resolved |
2019-07-11 20:33 | hgbot | Resolution | open => fixed |
2019-07-11 20:33 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b2ebddbb42ab0fec760e4e7cb4944675795123ec [^] |
2019-07-23 14:32 | guilleaer | Review Assigned To | => guilleaer |
2019-07-23 14:32 | guilleaer | Status | resolved => closed |
2019-07-23 14:32 | guilleaer | Fixed in Version | => 3.0PR19Q4 |