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ID | ||||||||
0015033 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | minor | always | 2010-10-26 10:59 | 2011-05-18 16:51 | |||
Reporter | networkb | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 0cd8904206b3 | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
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 | 0015033: Wrong number of decimals in the 'Add Payment' | |||||||
Description | If you add a number with three (or more) decimals in the field 'Actual Payment', the callout put the same number with the same number of decimals in te field 'Payment' Reported by XME Ticket: 9684 | |||||||
Steps To Reproduce | - As Openbravo Admin go to Sales Management || Transactions || Sales Invoice - Click 'Add Payment' - Actual Payment: 1.000 - Realize that the number of the field 'payment' has three decimals. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0032224) hgbot (developer) 2010-10-26 15:55 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 0cd8904206b3555ce1d7c2c8d00f201ffaf901ac Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Tue Oct 26 15:54:34 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/0cd8904206b3555ce1d7c2c8d00f201ffaf901ac [^] Fixes issue 15033: Wrong number of decimals in the Add Payment --- M web/org.openbravo.advpaymentmngt/FIN_Utilities.js --- |
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Date Modified | Username | Field | Change |
2010-10-26 10:59 | networkb | New Issue | |
2010-10-26 10:59 | networkb | Assigned To | => mirurita |
2010-10-26 10:59 | networkb | OBNetwork customer | => Yes |
2010-10-26 15:53 | mirurita | Status | new => scheduled |
2010-10-26 15:53 | mirurita | fix_in_branch | => pi |
2010-10-26 15:55 | hgbot | Checkin | |
2010-10-26 15:55 | hgbot | Note Added: 0032224 | |
2010-10-26 15:55 | hgbot | Status | scheduled => resolved |
2010-10-26 15:55 | hgbot | Resolution | open => fixed |
2010-10-26 15:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/0cd8904206b3555ce1d7c2c8d00f201ffaf901ac [^] |
2011-05-18 16:51 | eduardo_Argal | Status | resolved => closed |
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