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| View Revisions: Issue #21109 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0021109: Multicurrency: exchange rate is not properly calculated using commas as decimal separator | ||
| Revision | 2012-07-16 12:07 by mirurita | ||
| Steps To Reproduce | Scenario 1 (Add Payment From Transaction) 1) Configure Format.xml document to use comma (,) as decimal separator (use attaches Format.xml file) 2) Go to "Tarifa de ventas" price list and change the currency to USD 3) Create a new sales invoice and complete - BP: Alimentos y Supermercados, S.A - Currency: USD - Total: 10 USD 4) Go to "Cuenta de Banco" financial account 5) Configure Transferencia payment method to allow multicurrency transactions - Receive Payments in Multiple Currencies 6) Click on Add Transaction 7) Click on Add Payment In/Out 8) Select Alimentos y Supermercados, S.A 9) Select USD in currency combo 10) Realize that the Exchange Rate has an invalid format (dot as decimal separator) Scenario 2 (Add Payment From Invoice) 1) Configure Format.xml document to use comma (,) as decimal separator (use attaches Format.xml file) 2) Go to "Tarifa de ventas" price list and change the currency to USD 3) Create a new sales invoice and complete - BP: Alimentos y Supermercados, S.A - Currency: USD - Total: 10 USD 4) Go to "Cuenta de Banco" financial account 5) Configure Transferencia payment method to allow multicurrency transactions - Receive Payments in Multiple Currencies 6) Click on Add payment on Sales Invoice window 7) Realize that the Exchange Rate is not loaded a3196480 3301361 [TP-Processor3] ERROR org.openbravo.xmlEngine.ParameterValue - print() - Could not parse to string to BigDecimal: 0,689655 java.lang.NumberFormatException at java.math.BigDecimal.<init>(BigDecimal.java:470) at java.math.BigDecimal.<init>(BigDecimal.java:739) |
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| Revision | 2012-07-16 11:48 by mirurita | ||
| Steps To Reproduce | 1) Configure Format.xml document to use comma (,) as decimal separator (use attaches Format.xml file) 2) Go to "Tarifa de ventas" price list and change the currency to USD 3) Create a new sales invoice and complete - BP: Alimentos y Supermercados, S.A - Currency: USD - Total: 10 USD 4) Go to "Cuenta de Banco" financial account 5) Configure Transferencia payment method to allow multicurrency transactions - Receive Payments in Multiple Currencies 6) Click on Add Transaction 7) Click on Add Payment In/Out 8) Select Alimentos y Supermercados, S.A 9) Select USD in currency combo 10) Realize that the Exchange Rate has an invalid format (dot as decimal separator) |
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