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0027718Openbravo ERPA. Platformpublic2014-09-30 13:482022-02-01 08:05
Sandrahuguet 
Triage Platform Base 
normalminoralways
acknowledgedopen 
20Community Appliance
 
 
Core
No
0027718: Wrong format applied in parameter type amount
In a process definition, when we have a mandatory parameter type amount empty (with errors) and try to fill the parameter, at first keypress the amount is formatted.
Go to Sales invoice, and create a new header with this data:
 *Organization: F&B España - Región Norte
 *Business Partner: Alimentos y Supermercados S.A.
 *line: product= Agua sin gas 1L, quantity=20
Complete the invoice
Click in Add payment button
 *Delete the default value in actual payment parameter
 *Fill reference No.
 *Try to write 21 in actual payment
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Issue History
2014-09-30 13:48SandrahuguetNew Issue
2014-09-30 13:48SandrahuguetAssigned To => AugustoMauch
2014-09-30 13:48SandrahuguetModules => Core
2014-09-30 13:48SandrahuguetTriggers an Emergency Pack => No
2015-03-11 11:19alostaleStatusnew => acknowledged
2015-03-17 14:37alostaleAssigned ToAugustoMauch => platform
2015-11-11 11:37alostalePriorityhigh => normal
2022-02-01 08:05alostaleAssigned Toplatform => Triage Platform Base

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