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0015033Openbravo ERPZ. Otherspublic2010-10-26 10:592011-05-18 16:51
networkb 
mirurita 
highminoralways
closedfixed 
5
2.50 
 
Advanced Payables and Receivables Mngmt
No
0015033: Wrong number of decimals in the 'Add Payment'
If you add a number with three (or more) decimals in the field 'Actual Payment', the callout put the same number with the same number of decimals in te field 'Payment'

Reported by XME
Ticket: 9684
- As Openbravo Admin go to Sales Management || Transactions || Sales Invoice
- Click 'Add Payment'
- Actual Payment: 1.000
- Realize that the number of the field 'payment' has three decimals.
No tags attached.
Issue History
2010-10-26 10:59networkbNew Issue
2010-10-26 10:59networkbAssigned To => mirurita
2010-10-26 15:53miruritaStatusnew => scheduled
2010-10-26 15:53miruritafix_in_branch => pi
2010-10-26 15:55hgbotCheckin
2010-10-26 15:55hgbotNote Added: 0032224
2010-10-26 15:55hgbotStatusscheduled => resolved
2010-10-26 15:55hgbotResolutionopen => fixed
2010-10-26 15:55hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/0cd8904206b3555ce1d7c2c8d00f201ffaf901ac [^]
2011-05-18 16:51eduardo_ArgalStatusresolved => closed

Notes
(0032224)
hgbot   
2010-10-26 15:55   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 0cd8904206b3555ce1d7c2c8d00f201ffaf901ac
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Tue Oct 26 15:54:34 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/0cd8904206b3555ce1d7c2c8d00f201ffaf901ac [^]

Fixes issue 15033: Wrong number of decimals in the Add Payment

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M web/org.openbravo.advpaymentmngt/FIN_Utilities.js
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