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IDProjectCategoryView StatusDate SubmittedLast Update
0030782Openbravo ERPB. User interfacepublic2015-09-07 13:552015-11-23 21:17
Reportermaite 
Assigned ToAtulOpenbravo 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Tovmromanos
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0030782: Report's currency should be defaulted to organization's currency
DescriptionReport's currency should be defaulted to organization's currency
Steps To Reproduce1. Access any dimensional report (for example) and realize that although "España" organization is selected, Currency field is not reloaded
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0030325 new Triage Omni OMS It would be fine if Currency of reports could be defaulted to the currency of the organization you are logged in with 
related to defect 00325353.0PR16Q3 closed markmm82 Report's currency and report's general ledger should be defaulted to organization's currency and organization's general ledger 
Attached Filespng reportsWithCurrency.png (120,730) 2015-10-14 11:23
https://issues.openbravo.com/file_download.php?file_id=8566&type=bug
png

diff 30782.diff (20,844) 2015-10-19 18:02
https://issues.openbravo.com/file_download.php?file_id=8581&type=bug
Issue History
Date ModifiedUsernameFieldChange
2015-09-07 13:55maiteNew Issue
2015-09-07 13:55maiteAssigned To => platform
2015-09-07 13:55maiteModules => Core
2015-09-07 13:55maiteTriggers an Emergency Pack => No
2015-09-07 13:56maiteAssigned Toplatform => Triage Finance
2015-09-30 19:11ngarciaRelationship addedrelated to 0030325
2015-10-13 18:29VictorVillarIssue Monitored: VictorVillar
2015-10-14 11:23VictorVillarFile Added: reportsWithCurrency.png
2015-10-14 11:29VictorVillarResolution time => 1447455600
2015-10-15 12:28AtulOpenbravoAssigned ToTriage Finance => AtulOpenbravo
2015-10-15 12:28AtulOpenbravoStatusnew => scheduled
2015-10-15 18:53AtulOpenbravoNote Added: 0081049
2015-10-19 18:02vmromanosFile Added: 30782.diff
2015-11-05 12:40hgbotCheckin
2015-11-05 12:40hgbotNote Added: 0081516
2015-11-05 12:40hgbotStatusscheduled => resolved
2015-11-05 12:40hgbotResolutionopen => fixed
2015-11-05 12:40hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/6ebe76acd1bca656b77e2664028fd08bbc66a27a [^]
2015-11-05 12:41vmromanosReview Assigned To => vmromanos
2015-11-05 12:41vmromanosNote Added: 0081518
2015-11-05 12:41vmromanosStatusresolved => closed
2015-11-23 21:17hudsonbotCheckin
2015-11-23 21:17hudsonbotNote Added: 0082178
2016-03-22 18:07maiteRelationship addedrelated to 0032535

Notes
(0081049)
AtulOpenbravo   
2015-10-15 18:53   
Test Plan I

- Login as F&B International Group Admin
- Navigate to any one of the following report
  - Sales Dimensional Report
  - Shipment Dimensional Report
  - Sales Invoice Dimensional Report
  - Goods Receipt Dimensional Report
- Check that by default currency is set as USD. (Client's currency)
- Set Organization as "F&B Espana" and check that Currency is set as EUR.
- Set Organization as blank and check that Currency is set as USD.
- Set Organization as "F&B Espana Norte" and check that Currency is set as EUR.
- Set Organization as "*" and check that Currency is set as USD.
- Set Organization as "F&B Espana Sur" and check that Currency is set as EUR.
- Set Organization as "F&B International Group" and check that Currency is set as USD.
- Set Organization as "F&B Espana" and check that Currency is set as EUR.
- Set Organization as "F&B US Inc" and check that Currency is set as USD.
- Set Organization as "F&B Espana Norte" and check that Currency is set as EUR.
- Set Organization as "F&B East Coast" and check that Currency is set as USD.
- Set Organization as "F&B Espana Sur" and check that Currency is set as EUR.
- Set Organization as "F&B West Coast" and check that Currency is set as USD.
(0081516)
hgbot   
2015-11-05 12:40   
Repository: erp/devel/pi
Changeset: 6ebe76acd1bca656b77e2664028fd08bbc66a27a
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Thu Oct 15 22:11:30 2015 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/6ebe76acd1bca656b77e2664028fd08bbc66a27a [^]

Fixes Issue 30782:Report's currency should be defaulted to organization's
currency

In following reports default currency filter value is obtained from
Organization select, if not then from Organization's legal entity
else Clients Currency.
- Sales Dimensional Report
- Shipment Dimensional Report
- Sales Invoice Dimensional Report
- Goods Receipt Dimensional Report

---
M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerDimensionalAnalysesJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerDimensionalAnalysesJRFilter.html
M src/org/openbravo/erpCommon/ad_reports/ReportMaterialDimensionalAnalysesFilterJR.html
M src/org/openbravo/erpCommon/ad_reports/ReportMaterialDimensionalAnalysesJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportSalesDimensionalAnalyzeJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportSalesDimensionalAnalyzeJRFilter.html
M src/org/openbravo/erpCommon/ad_reports/ReportShipmentDimensionalAnalyzeJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportShipmentDimensionalAnalyzeJRFilter.html
A src/org/openbravo/erpCommon/utility/OBCurrencyUtils.java
---
(0081518)
vmromanos   
2015-11-05 12:41   
Code review + testing OK
(0082178)
hudsonbot   
2015-11-23 21:17   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/7b56bebaaa88 [^]
Maturity status: Test