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| ID | |||||||||||
| 0028274 | |||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
| defect | [Openbravo ERP] A. Platform | minor | always | 2014-11-25 12:20 | 2022-02-01 08:05 | ||||||
| Reporter | lorenzofidalgo | View Status | public | ||||||||
| Assigned To | Triage Platform Base | ||||||||||
| Priority | normal | Resolution | open | Fixed in Version | |||||||
| Status | acknowledged | Fix in branch | Fixed in SCM revision | ||||||||
| Projection | none | ETA | none | Target Version | |||||||
| OS | Any | Database | PostgreSQL | Java version | |||||||
| OS Version | Database version | Ant version | |||||||||
| Product Version | pi | SCM revision | |||||||||
| Review Assigned To | |||||||||||
| Web browser | Google Chrome | ||||||||||
| Modules | Core | ||||||||||
| Regression level | |||||||||||
| Regression date | |||||||||||
| Regression introduced in release | |||||||||||
| Regression introduced by commit | |||||||||||
| Triggers an Emergency Pack | No | ||||||||||
| Summary | 0028274: It is not possible to format correctly an order with '.' as group separator and ',' as decimal separator | ||||||||||
| Description | It is not possible to configure the application to have an order correctly formatted. A number like 12345,56 should be shown as 12.345,67 if you set the configuration like that, but Order is not formatted properly. It is shown like 12345.67. (Check the screenshot out). | ||||||||||
| Steps To Reproduce | Configure Format.xml and Openbravo.properties to have '.' as group separator and ',' as decimal separator. Login ERP as Openbravo/openbravo. Choose F&B admin role and apply. Go to "Sales Order" window. Create new record and set "Business Partner" as "Hoteles Buenas Noches, S.A." Save. Go to "Lines" tab and create correctly a product line setting "Net Unit Price" to 80000 and save. Book the "Sales Order" Go to "Goods Shipment" window. Create a new record. Set the "Business Parner" field as "Hoteles Buenas Noches, S.A." Save. Click "Create Lines From" Check the just booked "Sales Order" in "Order" field. There you must realise that the amount format is not the expected. | ||||||||||
| Tags | No tags attached. | ||||||||||
| Attached Files |  OrderFormat.png [^] (13,518 bytes) 2014-11-25 12:20
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-11-25 12:20 | lorenzofidalgo | New Issue | |
| 2014-11-25 12:20 | lorenzofidalgo | Assigned To | => AugustoMauch |
| 2014-11-25 12:20 | lorenzofidalgo | File Added: OrderFormat.png | |
| 2014-11-25 12:20 | lorenzofidalgo | Web browser | => Google Chrome |
| 2014-11-25 12:20 | lorenzofidalgo | Modules | => Core |
| 2014-11-25 12:20 | lorenzofidalgo | Triggers an Emergency Pack | => No |
| 2014-11-27 12:10 | AugustoMauch | Web browser | Google Chrome => Google Chrome |
| 2014-11-27 12:10 | AugustoMauch | Description Updated | View Revisions |
| 2014-11-28 09:23 | alostale | Relationship added | has duplicate 0028153 |
| 2014-11-28 09:27 | alostale | Relationship replaced | related to 0028153 |
| 2015-03-11 11:08 | alostale | Status | new => acknowledged |
| 2015-03-17 14:38 | alostale | Assigned To | AugustoMauch => platform |
| 2022-02-01 08:05 | alostale | Assigned To | platform => Triage Platform Base |
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Issue History |
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