Openbravo Issue Tracking System - Openbravo Localizations | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0055930 | Openbravo Localizations | Localization Spain | public | 2024-07-05 13:35 | 2024-08-01 15:08 |
| Reporter | sdossantos | ||||
| Assigned To | psanjuan | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 14Q2 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Regression date | |||||
| Regression introduced by commit | |||||
| Regression level | |||||
| Support ticket | 103356 | ||||
| OBNetwork customer | OBPS | ||||
| Regression introduced in release | |||||
| Summary | 0055930: Error printing sales order and purchase order (JRXML standard) | ||||
| Description | We can see that the header of the document is cut, not being able to see if it is a purchase or a sale. In English at least Sales Order and Purchase Order appear, in Spanish we are blind. Likewise, the translation of the footer is not done Page 1 of 1 instead of Page 1 of 1 | ||||
| Steps To Reproduce | You can reproduce in the livebuilds https://livebuilds.openbravo.com/context/retail_translations_pgsql [^] Change the language to Spanish And print order and purchase https://livebuilds.openbravo.com/context/retail_translations_pgsql/?tabId=294&recordId=355DDD8BC79D4A55BD501AA3C4886704 [^] | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | https://issues.openbravo.com/file_download.php?file_id=19979&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2024-07-05 13:35 | sdossantos | New Issue | |||
| 2024-07-05 13:35 | sdossantos | Assigned To | => psanjuan | ||
| 2024-07-05 13:35 | sdossantos | Support ticket | => 103356 | ||
| 2024-07-05 13:35 | sdossantos | OBNetwork customer | => OBPS | ||
| 2024-07-05 13:35 | sdossantos | File Added: Purchase_Order_PS1000000.20240705-113111.pdf | |||
| 2024-08-01 15:08 | aferraz | Note Added: 0167615 | |||
| Notes | |||||
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