Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0041183 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2019-06-26 14:15 | 2019-07-23 14:32 | |||
| Reporter | marvintm | View Status | public | |||||
| Assigned To | rqueralta | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 3.0PR19Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | b2ebddbb42ab | ||||
| 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 | guilleaer | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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. | |||||||
| Tags | No tags attached. | |||||||
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(0113240) Sandrahuguet (developer) 2019-07-09 12:11 |
No change should be made in FIN_PAYMENT_DETAIL_V view. finacc_txn_convert_rate should be adjusted depending on precision and when this column is correctly calculated paidconverted (psd.amount * p.finacc_txn_convert_rate) and expectedconverted (COALESCE(psi.amount, pso.amount) * p.finacc_txn_convert_rate) will show the correct values |
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(0113317) hgbot (developer) 2019-07-11 20:33 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: b2ebddbb42ab0fec760e4e7cb4944675795123ec Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Tue Jul 09 15:56:01 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b2ebddbb42ab0fec760e4e7cb4944675795123ec [^] Fixed issue 41183: Payment information of the sales order is shown incorrectly in case of payments with different precisions in both currencies - If payment precision is different of order precision, mulrate is calculated again --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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Notes |
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Issue History |
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| 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 |
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Issue History |
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