Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028572 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] Service Contract Management | major | always | 2015-01-12 17:58 | 2015-02-10 10:50 | |||
| Reporter | VictorVillar | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | no change required | Fixed in Version | ||||
| Status | closed | 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 | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Review Assigned To | Sandrahuguet | |||||||
| Regression introduced in release | ||||||||
| Summary | 0028572: Service Contract showing incorrect currency and storing incorrect currency in the table | |||||||
| Description | It is necessary to push the commit [1] to the regular branch. [1] https://issues.openbravo.com/view.php?id=26427 [^] Incorrect currency is displayed on the screen and stored in the table c_project | |||||||
| Steps To Reproduce | 1. Make sure multiple currencies are enabled in the system. 3. Create products 2. Define a price list with USD currency and include some product in the price list version. (e.g. Price list name = SUBSCRIPTION CURRENT COMMERCIAL) 3. Create a service contract header (lets call this a subscription header) using the price list as in step2. 4. Now save the header record. You will notice that it showing currency different than what is on the price list. 5. Refresh the subscription header by clicking on the refresh button in the green toolbar. You will notice that currency is refreshed to USD. 6. Now check the data in the database (we are using Oracle), currency is still the same as what was initially shown on the screen. Below is the query to check this select c_project_id, b.c_currency_id, b.ISO_CODE from tad.c_project a,tad.c_currency b where a.value= <input_value> and a.c_currency_id=b.c_currency_id ; Screenshot is attached for your reference. We are expecting that screen will show the currency correctly the first time as well as store the currency in table correctly. | |||||||
| Tags | No tags attached. | |||||||
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(0074315) Sandrahuguet (developer) 2015-02-10 10:50 |
Transplanted to default branch: https://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/0d73225eb0a3 [^] Note that the currency field is hidden (because this value is not used by contract modules). |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-01-12 17:58 | VictorVillar | New Issue | |
| 2015-01-12 17:58 | VictorVillar | Assigned To | => vmromanos |
| 2015-01-12 17:58 | VictorVillar | Issue generated from | 0026427 |
| 2015-01-12 18:01 | VictorVillar | Relationship added | related to 0026427 |
| 2015-01-12 18:01 | VictorVillar | Resolution time | => 1423695600 |
| 2015-01-12 18:02 | VictorVillar | Issue Monitored: networkb | |
| 2015-02-10 10:50 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2015-02-10 10:50 | Sandrahuguet | Note Added: 0074315 | |
| 2015-02-10 10:50 | Sandrahuguet | Status | new => closed |
| 2015-02-10 10:50 | Sandrahuguet | Resolution | open => no change required |
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Issue History |
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