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ID
0017924
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] A. Platformminoralways2011-07-07 07:272012-11-20 09:38
ReporterelopioView Statuspublic 
Assigned Togorkaion 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiond9a96d401f20
ProjectionnoneETAnoneTarget Version3.0MP3
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0017924: On the Add Details pop up, the amount field is not properly formatted

DescriptionOn Payment Out, the Add Details pop up shows an amount numeric field.
This fields starts without format. This is that instead of showing 0.00, it shows only 0.

If you click the field, and then somewhere else so it looses the focus, then it is properly formated.

This behavior was a little different on 3MP0. The field started formatted, but when you clicked it (giving it the focus), the format was lost.

Priority is set to high because this verification is part of the smoke test, and is failing of course.
Steps To ReproduceGo to Financial Management > Receivables and Payables > Transactions > Payment out
Create the payment header.
Click the add details button.
Proposed SolutionRead only fields should always remain formatted.
TagsAutomated
Attached Filespng file icon Ekrankopio.png [^] (13,366 bytes) 2011-07-07 07:27

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0040657)
hgbot (developer)
2011-09-01 11:27

Repository: erp/devel/pi
Changeset: d9a96d401f208623196e2577c64d2c5a366a3790
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Thu Sep 01 11:08:07 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/d9a96d401f208623196e2577c64d2c5a366a3790 [^]

Fixed issue 17924.Properly format numbers on FIN_Utilities using euroEdition.

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js
---
(0040679)
psanjuan (manager)
2011-09-01 15:26

fixed and working
(0040728)
hudsonbot (developer)
2011-09-02 20:13

A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/f1065162150e [^]

Maturity status: Test
(0054333)
hgbot (developer)
2012-11-20 09:38

Repository: tools/automation/int
Changeset: 6fbaf3e1e8f4febdcea40863a2bd69ccee66bc05
Author: Pablo Lujan <pablo.lujan <at> openbravo.com>
Date: Mon Nov 19 11:23:58 2012 +0100
URL: http://code.openbravo.com/tools/automation/int/rev/6fbaf3e1e8f4febdcea40863a2bd69ccee66bc05 [^]

Adds an assert commented out by issue 17924 and adds try catch for checkbox error

---
M src-test/com/openbravo/test/integration/erp/modules/userinterface/smartclient/gui/Canvas.java
M src-test/com/openbravo/test/integration/erp/testsuites/smoke/procurement/PROb_OrderAndPaymentToInvoice.java
---

- Issue History
Date Modified Username Field Change
2011-07-07 07:27 elopio New Issue
2011-07-07 07:27 elopio Assigned To => alostale
2011-07-07 07:27 elopio File Added: Ekrankopio.png
2011-07-07 07:27 elopio Modules => Core
2011-07-07 07:28 elopio Tag Attached: Automated
2011-07-11 16:52 psarobe Assigned To alostale => mirurita
2011-07-11 16:52 psarobe Status new => scheduled
2011-07-11 16:52 psarobe Target Version => 3.0MP3
2011-08-01 13:32 gorkaion Assigned To mirurita => gorkaion
2011-09-01 11:27 hgbot Checkin
2011-09-01 11:27 hgbot Note Added: 0040657
2011-09-01 11:27 hgbot Status scheduled => resolved
2011-09-01 11:27 hgbot Resolution open => fixed
2011-09-01 11:27 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d9a96d401f208623196e2577c64d2c5a366a3790 [^]
2011-09-01 15:26 psanjuan Note Added: 0040679
2011-09-01 15:26 psanjuan Status resolved => closed
2011-09-02 20:13 hudsonbot Checkin
2011-09-02 20:13 hudsonbot Note Added: 0040728
2012-11-20 09:38 hgbot Checkin
2012-11-20 09:38 hgbot Note Added: 0054333


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