Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0018482 | Openbravo ERP | Z. Others | public | 2011-09-09 09:03 | 2011-09-09 13:57 | |||||||
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 | ||||||||||||
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Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0018482: 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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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2011-09-09 09:03 | mirurita | Type | defect => backport | |||||||||
2011-09-09 09:03 | mirurita | fix_in_branch | => 2.50 | |||||||||
2011-09-09 09:53 | hgbot | Checkin | ||||||||||
2011-09-09 09:53 | hgbot | Note Added: 0040828 | ||||||||||
2011-09-09 09:53 | hgbot | Status | scheduled => resolved | |||||||||
2011-09-09 09:53 | hgbot | Resolution | open => fixed | |||||||||
2011-09-09 09:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/08b8fab8145f2eabb3609cdabd577f805e846352 [^] | |||||||||
2011-09-09 13:57 | maite | Note Added: 0040842 | ||||||||||
2011-09-09 13:57 | maite | Status | resolved => closed |
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