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https://issues.apache.org/jira/browse/OFBIZ-12177?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=17354445#comment-17354445
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ASF subversion and git services commented on OFBIZ-12177:
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Commit 91694d8a1bb03f47400cedd8a68ce805cecdd840 in ofbiz-framework's branch
refs/heads/trunk from Priya Sharma
[ https://gitbox.apache.org/repos/asf?p=ofbiz-framework.git;h=91694d8 ]
[Fixed] Possibly currency display bug in 'Find Invoices' (OFBIZ-12177) (#302)
- Since the method InvoiceWorker.getInvoiceTotal takes care of the conversion,
it is redundant to convert it again on the screen, which results in mismatch of
the currency and the amount.
Thanks: Suraj, Jacques, Rajadurai for the review and Andrei Stan for reporting.
> Possibly currency display bug in "Find Invoices"
> ------------------------------------------------
>
> Key: OFBIZ-12177
> URL: https://issues.apache.org/jira/browse/OFBIZ-12177
> Project: OFBiz
> Issue Type: Bug
> Reporter: Andrei Stan
> Assignee: Priya Sharma
> Priority: Minor
> Attachments: Captură de ecran de la 2021-02-15 17-31-06.png, Captură
> de ecran de la 2021-02-15 17-33-34.png, OFBIZ-12177.patch
>
>
> h4. - in the page with the "Invoices List", the numbers are wrong for "Total:
> EUR 820.2773" of "demo11001".
> h4. Steps to generate:
> Open https://demo-trunk.ofbiz.apache.org/accounting/control/findInvoices
> - see that invoice "demo11001" has the Total of *EUR* 820.2773.
> - click on the Invoice id "demo11001"
> - if you look at payments, we can see that a payment of *EUR* 543.23 was made
> and applied.
> * in the invoice Overview we can see the correct currency $ is with the
> amount of 820.2773 ->
> https://demo-trunk.ofbiz.apache.org/accounting/control/paymentOverview?paymentId=demo10001
> I think the bug is this:
> * it should display USD 820.2773 or *EUR* 543.23 in the "Invoices List (find
> invoieces)" page ?!?
> * in the project file
> "../applications/datamodel/data/demo/AccountingDemoData.xml" you
> * can see the converting factor:
> **
> <UomConversionDated uomId="USD" uomIdTo="EUR" fromDate="2001-01-01
> 00:00:00.0" conversionFactor="0.7"/>
> <UomConversionDateduomId="EUR"uomIdTo="USD"fromDate="2001-01-01
> 00:00:00.0"conversionFactor="1.5"/> => *EUR 543.23 = $ 820.2773*
>
> * as an enhancement for the payments in other currencies i think it would be
> usefull to display the Total amount of the invoice with it's currency
> alogside the amount of total payments in other currency, applied.
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