Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0028926 | Openbravo ERP | A. Platform | public | 2015-02-12 16:01 | 2022-02-01 08:05 |
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| Reporter | lorenzofidalgo | |
| Assigned To | Triage Platform Base | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | acknowledged | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | Google Chrome |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0028926: "Actual Payment" field from "Add Payment" popup writes wrong values after losing focus |
| Description | Deleting "Actual Payment" field value and losing focus of that field, induces a wrong behaviour after recovering focus and writing some amount.
After recoving focus, the first digit that you introduce will create automatically to be followed by ".00".
This behaviour induces some instabilities in automated tests.
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| Steps To Reproduce | Login ERP as Openbravo/openbravo.
Use F&B Group Admin role.
Go to "Sales Invoice" window.
Select a record whose "Document Status" is completed and its "Payment Complete" value is No.
Click "Add Payment" process button.
Click "Actual Payment" field. Delete its value and click lose focus. (For example, clicking in "Reference No." field).
Click again un "Actual Payment" field and try to write 22 (not using 'paste' action). You will see that after introducing first digit, ".00" is wrongly added.sc
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  ActualPayment.png (91,604) 2015-02-12 16:01
https://issues.openbravo.com/file_download.php?file_id=7786&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-02-12 16:01 | lorenzofidalgo | New Issue | |
| 2015-02-12 16:01 | lorenzofidalgo | Assigned To | => AugustoMauch |
| 2015-02-12 16:01 | lorenzofidalgo | File Added: ActualPayment.png | |
| 2015-02-12 16:01 | lorenzofidalgo | OBNetwork customer | => No |
| 2015-02-12 16:01 | lorenzofidalgo | Web browser | => Google Chrome |
| 2015-02-12 16:01 | lorenzofidalgo | Modules | => Core |
| 2015-02-12 16:01 | lorenzofidalgo | Triggers an Emergency Pack | => No |
| 2015-03-11 09:52 | alostale | Web browser | Google Chrome => Google Chrome |
| 2015-03-11 09:52 | alostale | Priority | normal => high |
| 2015-03-11 09:52 | alostale | Status | new => acknowledged |
| 2015-03-17 14:37 | alostale | Assigned To | AugustoMauch => platform |
| 2015-11-11 11:37 | alostale | Priority | high => normal |
| 2022-02-01 08:05 | alostale | Assigned To | platform => Triage Platform Base |