Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0004560 | Openbravo ERP | 07. Sales management | public | 2008-08-01 18:21 | 2009-02-10 10:02 |
|
| Reporter | plujan | |
| Assigned To | rafaroda | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | duplicate | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.35 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0004560: [OBN] Dollar Symbol in reports when currency is Indian Rupee |
| Description | Backport request - Remove dollar symbol from Sales documents (Sales Order - Shipments - Invoices).
I have taken a report on sales invoices, the transactions that i have done is getting correctly, but it is always getting the total amount in the "dollar Symbol($)" at the end, even though i have selected the currency as "Indian Rupee(INR)".
(Example: Check Sales invoice, when print button is pressed)
And i have observed in all the reports, the dollar symbol is coming the same. |
| Steps To Reproduce | |
| Proposed Solution | |
| Additional Information | |
| Tags | OBN |
| Relationships | | duplicate of | defect | 0007243 | | closed | gmauleon | 2.40 and 2.50 trunk: Sales Order and Sales Invoice do not reflect Euro currency on print out | | related to | defect | 0002509 | 2.40 | closed | iperdomo | Dollar Symbol in reports when currency is Indian Rupee |
|
| Attached Files | |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2008-08-01 18:21 | plujan | New Issue | |
| 2008-08-01 18:21 | plujan | Assigned To | => cromero |
| 2008-08-01 18:21 | plujan | sf_bug_id | 0 => 2035046 |
| 2008-08-01 18:21 | plujan | OBNetwork customer | => No |
| 2008-08-01 18:24 | plujan | Tag Attached: OBN | |
| 2008-08-01 18:27 | plujan | Relationship added | related to 0002509 |
| 2008-08-01 18:27 | plujan | Type | defect => backport |
| 2008-09-01 16:19 | cromero | Status | new => scheduled |
| 2008-09-01 16:19 | cromero | Assigned To | cromero => iperdomo |
| 2008-09-01 16:19 | cromero | fix_in_branch | => trunk |
| 2008-09-01 16:20 | cromero | fix_in_branch | trunk => 2.3x |
| 2009-01-13 14:54 | iperdomo | Assigned To | iperdomo => plujan |
| 2009-01-13 14:55 | iperdomo | Assigned To | plujan => rafaroda |
| 2009-01-19 12:49 | psarobe | version | => 2.35 |
| 2009-02-10 10:02 | rafaroda | Regression testing | => No |
| 2009-02-10 10:02 | rafaroda | Relationship added | duplicate of 0007243 |
| 2009-02-10 10:02 | rafaroda | Status | scheduled => closed |
| 2009-02-10 10:02 | rafaroda | Note Added: 0013285 | |
| 2009-02-10 10:02 | rafaroda | Duplicate ID | 0 => 7243 |
| 2009-02-10 10:02 | rafaroda | Resolution | open => duplicate |