Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0035349 | Openbravo ERP | A. Platform | public | 2017-02-22 10:55 | 2017-03-03 15:35 | |||||||
Reporter | maite | |||||||||||
Assigned To | inigosanchez | |||||||||||
Priority | urgent | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | 3.0PR17Q1 | Fixed in Version | 3.0PR17Q1 | |||||||||
Merge Request Status | ||||||||||||
Review Assigned To | caristu | |||||||||||
OBNetwork customer | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Support ticket | ||||||||||||
Regression level | Production - QA Approved | |||||||||||
Regression date | 2016-09-08 | |||||||||||
Regression introduced in release | 3.0PR16Q4 | |||||||||||
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/b4a8ad7a445ff946888867836f3c3c80cb988f2a [^] | |||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0035349: Callout problem when working with comma (,) as decimal separator | |||||||||||
Description | Callout calculations are wrong when Format.xml is configured with comma (,) as decimal separator | |||||||||||
Steps To Reproduce | 1. Edit config/Format.xml file to set comma as decimal separator for all references 2. Compile application using: ant smartbuild 3. Register new Sales Invoice record for "EspaƱa" org and any BP. Add any line 4. Access to "Exchange Rate" tab, create new record setting USD, set "Foreign Amount"= 5 and realize that "Rate" field has not been properly calculated Problem is also reproducible in Financial Account window, Transactions tab: 0. Access Financial Account window, Payment Method tab and modify Transferencia to leave it as "Automatic Deposit"=NO 1. Access Payment In window, set "Alimentos y Supermercados, S.A" and any decimal amount 2. Run "Add details" process and pay pending invoice with already set amount, Select "Process payment" option 3. Access Transactions tab in financial account "cuenta de banco", create new record. select previously created payment in "payment" selector and realize that Deposit Amount is not correct | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2017-02-23 16:20 | inigosanchez | Type | defect => backport | |||||||||
2017-02-23 16:20 | inigosanchez | Target Version | => 3.0PR17Q1 | |||||||||
2017-02-27 10:44 | inigosanchez | Regression level | Packaging and release => Production - QA Approved | |||||||||
2017-02-27 10:47 | hgbot | Checkin | ||||||||||
2017-02-27 10:47 | hgbot | Note Added: 0094628 | ||||||||||
2017-02-27 10:47 | hgbot | Status | scheduled => resolved | |||||||||
2017-02-27 10:47 | hgbot | Resolution | open => fixed | |||||||||
2017-02-27 10:47 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR17Q1/rev/d2f5d812ddda1d676d77bf31eedfd50ec7eb4550 [^] | |||||||||
2017-02-27 11:29 | inigosanchez | Review Assigned To | => caristu | |||||||||
2017-03-03 15:35 | caristu | Note Added: 0094751 | ||||||||||
2017-03-03 15:35 | caristu | Status | resolved => closed | |||||||||
2017-03-03 15:35 | caristu | Fixed in Version | => 3.0PR17Q1 |
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