Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0013969ModulesGross Amounts in Invoices and Orders Linespublic2010-07-15 10:112014-04-01 21:46
Reporternetworkb 
Assigned Todalsasua 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target Version2.50Fixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerOBPS
Regression introduced in release
Summary0013969: Different behaviour when changing decimal separator
DescriptionIf you change the format.xml and set ',' as decimal separator and '.' as grouping, gross quantities are not calculated.


Steps To Reproduce1. Modify Format.xml: change all decimal sep to ',', all grouping to '.'
2. Install Gross Amounts in Invoices and Orders module from Module Management Console
3. Follow any of these user scenarios (http://wiki.openbravo.com/wiki/Projects/GrossAmountsinInvoiceLines_UserManual#User_Scenarios [^]) and realize that:
Gross Fields like Gross Unit Price, Gross Standard Price(in case of Purchase/Sales Orders), Gross Unit Price, Edit Gross Amounts, Line Gross Amount and Tax Amount(in case of Purchase/Sales Orders) are not being calculated


Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00133202.50MP18 closed adrianromero Openbravo ERP Different behaviour when changing decimal separator 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-07-15 10:11networkbNew Issue
2010-07-15 10:11networkbAssigned To => dalsasua
2010-07-15 10:11networkbOBNetwork customer => Yes
2010-07-15 10:14networkbNote Added: 0029329
2010-07-15 10:15rafarodaRelationship addedrelated to 0013320
2010-07-15 10:15rafarodaIssue Monitored: rafaroda
2010-07-15 10:26networkbPriorityurgent => immediate
2010-07-15 12:01networkbSummaryGross quantities are not calculated => Different behaviour when changing decimal separator
2010-07-15 12:01networkbDescription Updatedbug_revision_view_page.php?rev_id=584#r584
2010-07-15 12:01networkbSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=586#r586
2010-07-15 13:13hgbotCheckin
2010-07-15 13:13hgbotNote Added: 0029346
2010-07-15 13:13hgbotStatusnew => resolved
2010-07-15 13:13hgbotResolutionopen => fixed
2010-07-15 13:13hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.grossamountinvoicelines/rev/83efce7b1079cfc8a8ab61fa5709172ff68ddfe2 [^]
2014-04-01 21:46plujanNote Added: 0065725
2014-04-01 21:46plujanStatusresolved => closed

Notes
(0029329)
networkb   
2010-07-15 10:14   
In relation with this solved bug https://issues.openbravo.com/view.php?id=13320 [^]
it is also needed to fix it to work with modified Format.xml (change all decimal sep to ',', all grouping to '.')
(0029346)
hgbot   
2010-07-15 13:13   
Repository: erp/pmods/org.openbravo.module.grossamountinvoicelines
Changeset: 83efce7b1079cfc8a8ab61fa5709172ff68ddfe2
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Thu Jul 15 13:13:35 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.grossamountinvoicelines/rev/83efce7b1079cfc8a8ab61fa5709172ff68ddfe2 [^]

Fixes issue 13969. Version 1.0.5

---
M src-db/database/sourcedata/AD_MODULE.xml
M src/org/openbravo/module/grossamountinvoicelines/SL_Invoice_GrossNet_Amt.java
M src/org/openbravo/module/grossamountinvoicelines/SL_Order_GrossNet_Amt.java
---
(0065725)
plujan   
2014-04-01 21:46   
Closed as marked as Resolved for too long