0018481: Add Payment From Transaction: error using available credit with comma as decimal separator

Description

In Add Payment From Transaction when using the available credit of any business partner the totals are wrongly calculated.
It happens when you have set in Format.xml comma as decimal separator.

Steps To Reproduce

Prerequisite: set comma as decimal separator in Format.xml.

1) Generate a payment IN of credit (50€) to Sleep Well Hotels, Co. business partner.
1.1) Click on Add Details, enter the amount (50€) and do not select any invoice.
2) Go to Financial Account window
3) Click on Add Transaction button
4) Click on Add Payment button
5) Select ' Sleep Well Hotels, Co.' business partner. the credit will be loaded.
6) Click on Use Available Credit checkbox and notice how the totals and difference are not properly calculated.

Tags

No tags attached.

Attached Files

Using credit - APFT.png [^] (74,859 bytes) 2011-09-09 09:03

Relationships [ Relation Graph ] [ Dependency Graph ]

depends on

backport

0018482

3.0MP4

closed

mirurita

Add Payment From Transaction: error using available credit with comma as decimal separator

Notes
(0040831) hgbot (developer) 2011-09-09 12:02	Repository: erp/devel/pi Changeset: 20b8dd209bc0ad9004e0348e84fdfe0a314124a9 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Fri Sep 09 12:01:35 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/20b8dd209bc0ad9004e0348e84fdfe0a314124a9 [^] [APRM] Fixes issue 18481: APFT: error using available credit with comma as decimal separator --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java ---

(0041275) vmromanos (manager) 2011-09-26 12:05	Verified

(0041602) hudsonbot (developer) 2011-10-12 01:56	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/9bd2b5c2d982 [^] Maturity status: Test

Issue History
Date Modified	Username	Field	Change
2011-09-09 09:03	mirurita	New Issue
2011-09-09 09:03	mirurita	Assigned To	=> mirurita
2011-09-09 09:03	mirurita	File Added: Using credit - APFT.png
2011-09-09 09:03	mirurita	Modules	=> Advanced Payables and Receivables Mngmt
2011-09-09 09:03	mirurita	Status	new => scheduled
2011-09-09 09:03	mirurita	fix_in_branch	=> pi
2011-09-09 12:02	hgbot	Checkin
2011-09-09 12:02	hgbot	Note Added: 0040831
2011-09-09 12:02	hgbot	Status	scheduled => resolved
2011-09-09 12:02	hgbot	Resolution	open => fixed
2011-09-09 12:02	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/20b8dd209bc0ad9004e0348e84fdfe0a314124a9 [^]
2011-09-26 12:05	vmromanos	Note Added: 0041275
2011-09-26 12:05	vmromanos	Status	resolved => closed
2011-10-12 01:56	hudsonbot	Checkin
2011-10-12 01:56	hudsonbot	Note Added: 0041602