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ID | ||||||||
0034261 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Modules] Valued Stock Enhanced | major | always | 2016-10-21 09:41 | 2016-11-14 18:39 | |||
Reporter | maite | View Status | public | |||||
Assigned To | Sanjota | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | e4be1dd0c5d3 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | dmiguelez | |||||||
Support ticket | 44130 | |||||||
OBNetwork customer | OBPS | |||||||
Regression introduced in release | ||||||||
Summary | 0034261: Report's currency should be defaulted to organization's currency and organization's general ledger | |||||||
Description | Access to this report and realize that although any organization is selected, Currency field is not reloaded | |||||||
Steps To Reproduce | 1. Access Enhanced Valued Stock Report window and select "EspaƱa" as organization 2. Realize that Currency field is not reloaded to EUR | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0090886) Sanjota (viewer) 2016-10-26 08:47 |
Test plan: 1. Access Enhanced Valued Stock Report window Observe that the currency is set to some value. (check that the currency is same as the currency of logged in organization) 2.Select any organization in report. Check that the currency is same as the currency of organization selected in report. |
(0091480) dmiguelez (viewer) 2016-11-14 18:14 |
Fixed in commit: https://code.openbravo.com/erp/devel/pi/rev/e4be1dd0c5d3a295b27b6de7b04697ebd4b5b9c4 [^] |
(0091482) dmiguelez (viewer) 2016-11-14 18:39 |
Code Review + Testing Ok |
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Date Modified | Username | Field | Change |
2016-10-21 09:41 | maite | New Issue | |
2016-10-21 09:41 | maite | Assigned To | => Triage Finance |
2016-10-21 09:41 | maite | Support ticket | => 44130 |
2016-10-21 09:41 | maite | OBNetwork customer | => Yes |
2016-10-21 09:41 | maite | Relationship added | related to 0032535 |
2016-10-21 09:41 | maite | Issue Monitored: networkb | |
2016-10-24 13:48 | vmromanos | Status | new => scheduled |
2016-10-24 13:48 | vmromanos | Assigned To | Triage Finance => Sanjota |
2016-10-26 08:47 | Sanjota | Note Added: 0090886 | |
2016-11-14 18:14 | dmiguelez | Note Added: 0091480 | |
2016-11-14 18:14 | dmiguelez | Status | scheduled => resolved |
2016-11-14 18:14 | dmiguelez | Resolution | open => fixed |
2016-11-14 18:14 | dmiguelez | Fixed in SCM revision | => https://code.openbravo.com/erp/devel/pi/rev/e4be1dd0c5d3a295b27b6de7b04697ebd4b5b9c4 [^] |
2016-11-14 18:15 | dmiguelez | Relationship added | related to 0034221 |
2016-11-14 18:39 | dmiguelez | Review Assigned To | => dmiguelez |
2016-11-14 18:39 | dmiguelez | Note Added: 0091482 | |
2016-11-14 18:39 | dmiguelez | Status | resolved => closed |
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