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| ID | ||||||||||||
| 0034949 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 09. Financial management | minor | sometimes | 2017-01-13 14:19 | 2017-01-13 14:19 | |||||||
| Reporter | jorge-garcia | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | low | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| 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 | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-01-13 14:19 | jorge-garcia | New Issue | |
| 2017-01-13 14:19 | jorge-garcia | Assigned To | => Triage Finance |
| 2017-01-13 14:19 | jorge-garcia | Modules | => Core |
| 2017-01-13 14:19 | jorge-garcia | Triggers an Emergency Pack | => No |
| 2017-01-16 09:30 | jorge-garcia | Relationship added | blocks 0029798 |
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Issue History |
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