Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0035304 | Openbravo ERP | 09. Financial management | public | 2017-02-20 08:45 | 2017-03-15 20:20 |
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Reporter | pradeepvarma | |
Assigned To | mcobas | |
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | 3.0PR17Q2 | |
Merge Request Status | |
Review Assigned To | markmm82 |
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 | 0035304: Sales and purchase dimensional reports : after up gradation (version pr 16Q 2.4) nos(debit/credit) are coming as text instead of |
Description | In sales invoice dimensional report and purchase invoice dimensional report, after up gradation (version pr16Q2.4) nos are coming as text in this report,
For eg: say qty and unit price columns should be 150 and 100.00, instead of it is appearing as '150 and '100.00. |
Steps To Reproduce | 1. Log into any CS version in livebuilds as F&B International group admin
2. Open the sales invoice dimensional report/purchase invoice dimensional report.
3. select the data range from 1st Feb 2014 till today.
4. Click on export XLS option.
5. Open the downloaded excel sheet and notice that the qty column, unit price columns or any numeric column has "'" in front of the value.
PS Note : refer to the attached excel sheets |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0031710 | | closed | collazoandy4 | Review XLS reports to apply cell type when required |
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Attached Files | issue_45594.tar.gz (49,234) 2017-02-20 08:45 https://issues.openbravo.com/file_download.php?file_id=10464&type=bug |
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Issue History |
Date Modified | Username | Field | Change |
2017-02-20 08:45 | pradeepvarma | New Issue | |
2017-02-20 08:45 | pradeepvarma | Assigned To | => Triage Finance |
2017-02-20 08:45 | pradeepvarma | File Added: issue_45594.tar.gz | |
2017-02-20 08:45 | pradeepvarma | Modules | => Core |
2017-02-20 08:45 | pradeepvarma | Resolution time | => 1489359600 |
2017-02-20 08:45 | pradeepvarma | Triggers an Emergency Pack | => No |
2017-02-20 10:04 | pradeepvarma | Relationship added | related to 0031710 |
2017-02-20 18:33 | markmm82 | Assigned To | Triage Finance => collazoandy4 |
2017-03-01 22:02 | hgbot | Checkin | |
2017-03-01 22:02 | hgbot | Note Added: 0094672 | |
2017-03-01 22:02 | hgbot | Status | new => resolved |
2017-03-01 22:02 | hgbot | Resolution | open => fixed |
2017-03-01 22:02 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/954decf4ec445646f4d514046c1697ab28b9fd03 [^] |
2017-03-01 22:04 | markmm82 | Assigned To | collazoandy4 => mcobas |
2017-03-01 22:05 | markmm82 | Review Assigned To | => markmm82 |
2017-03-01 22:05 | markmm82 | Note Added: 0094673 | |
2017-03-01 22:05 | markmm82 | Status | resolved => closed |
2017-03-01 22:05 | markmm82 | Fixed in Version | => 3.0PR17Q2 |
2017-03-15 20:20 | hudsonbot | Checkin | |
2017-03-15 20:20 | hudsonbot | Note Added: 0095245 | |