Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0018481 | Openbravo ERP | Z. Others | public | 2011-09-09 09:03 | 2011-10-12 01:56 | |||||||
Reporter | mirurita | |||||||||||
Assigned To | mirurita | |||||||||||
Priority | normal | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | 3.0MP4 | Fixed in Version | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | ||||||||||||
Web browser | ||||||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0018481: Add Payment From Transaction: error using available credit with comma as decimal separator | |||||||||||
Description | In Add Payment From Transaction when using the available credit of any business partner the totals are wrongly calculated. It happens when you have set in Format.xml comma as decimal separator. | |||||||||||
Steps To Reproduce | Prerequisite: set comma as decimal separator in Format.xml. 1) Generate a payment IN of credit (50€) to Sleep Well Hotels, Co. business partner. 1.1) Click on Add Details, enter the amount (50€) and do not select any invoice. 2) Go to Financial Account window 3) Click on Add Transaction button 4) Click on Add Payment button 5) Select ' Sleep Well Hotels, Co.' business partner. the credit will be loaded. 6) Click on Use Available Credit checkbox and notice how the totals and difference are not properly calculated. | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Attached Files | Using credit - APFT.png (74,859) 2011-09-09 09:03 https://issues.openbravo.com/file_download.php?file_id=4529&type=bug | |||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2011-09-09 09:03 | mirurita | New Issue | ||||||||||
2011-09-09 09:03 | mirurita | Assigned To | => mirurita | |||||||||
2011-09-09 09:03 | mirurita | File Added: Using credit - APFT.png | ||||||||||
2011-09-09 09:03 | mirurita | Modules | => Advanced Payables and Receivables Mngmt | |||||||||
2011-09-09 09:03 | mirurita | Status | new => scheduled | |||||||||
2011-09-09 09:03 | mirurita | fix_in_branch | => pi | |||||||||
2011-09-09 12:02 | hgbot | Checkin | ||||||||||
2011-09-09 12:02 | hgbot | Note Added: 0040831 | ||||||||||
2011-09-09 12:02 | hgbot | Status | scheduled => resolved | |||||||||
2011-09-09 12:02 | hgbot | Resolution | open => fixed | |||||||||
2011-09-09 12:02 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/20b8dd209bc0ad9004e0348e84fdfe0a314124a9 [^] | |||||||||
2011-09-26 12:05 | vmromanos | Note Added: 0041275 | ||||||||||
2011-09-26 12:05 | vmromanos | Status | resolved => closed | |||||||||
2011-10-12 01:56 | hudsonbot | Checkin | ||||||||||
2011-10-12 01:56 | hudsonbot | Note Added: 0041602 |
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