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| View Revisions: Issue #22186 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0022186: The amount field of Payment execution window is not formatted | ||
| Revision | 2012-12-11 08:43 by ngarcia | ||
| Steps To Reproduce | Check in the Format.xml file that the formatOutput of euroRelation is "#,##0.00" As group admin role: Change the Execution Type of a Payment Method of a Financial Account to Automatic, select an Execution Process and mark it as Deferred Create a Payment of at least 1000 using the previous method and account and add details Go to the Payment Execution window Notice that the Amount field is not formatted |
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| Revision | 2012-12-11 08:43 by ngarcia | ||
| Steps To Reproduce | As group admin role: Go to the Purchase/Sales Invoice window Select a completed and not paid invoice Go to the payment plan window Check that the amounts are formatted Click on the Add payment button Notice that the amounts are not formated |
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