Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0007243 | Openbravo ERP | 07. Sales management | public | 2009-01-29 18:35 | 2009-04-21 10:33 |
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| Reporter | RenateNieuwkoop | |
| Assigned To | gmauleon | |
| Priority | high | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | 2.50 | |
| 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 |
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| Summary | 0007243: 2.40 and 2.50 trunk: Sales Order and Sales Invoice do not reflect Euro currency on print out |
| Description | When printing a Sales Order or a Sales Invoice the print out does not show a euro sign.
For 2.40: a dollar sign
For 2.50 trunk: no indication of currency
See attachment |
| Steps To Reproduce | For example SO 50027 in the trunk, click Print and check the pdf
The currency on the actual SO is EURO |
| Proposed Solution | In 2.40:
* Display EUR after amount in Purchase Order, Purchase Invoice, Sales Order and Sales Invoice
In trunk:
* Display currency symbol after amount in Purchase Order, Purchase Invoice, Sales Order and Sales Invoice |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0007604 | | closed | gmauleon | 2.40 and 2.50 trunk: Sales Order and Sales Invoice do not reflect Euro currency on print out | | has duplicate | backport | 0004560 | | closed | rafaroda | [OBN] Dollar Symbol in reports when currency is Indian Rupee |
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| Attached Files |  290109dollaronSO.pdf (2,124) 2009-01-29 18:35
https://issues.openbravo.com/file_download.php?file_id=767&type=bug
290109nocurrencyonSO.pdf (2,093) 2009-01-29 18:35
https://issues.openbravo.com/file_download.php?file_id=768&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-01-29 18:35 | RenateNieuwkoop | New Issue | |
| 2009-01-29 18:35 | RenateNieuwkoop | Assigned To | => rafaroda |
| 2009-01-29 18:35 | RenateNieuwkoop | sf_bug_id | 0 => 2546068 |
| 2009-01-29 18:35 | RenateNieuwkoop | File Added: 290109dollaronSO.pdf | |
| 2009-01-29 18:35 | RenateNieuwkoop | File Added: 290109nocurrencyonSO.pdf | |
| 2009-02-10 10:02 | rafaroda | Relationship added | has duplicate 0004560 |
| 2009-02-10 10:05 | rafaroda | Note Added: 0013286 | |
| 2009-02-10 10:05 | rafaroda | Status | new => feedback |
| 2009-02-10 10:50 | RenateNieuwkoop | Note Added: 0013289 | |
| 2009-02-17 18:12 | rafaroda | OBNetwork customer | => No |
| 2009-02-17 18:12 | rafaroda | Assigned To | rafaroda => gmauleon |
| 2009-02-17 18:12 | rafaroda | Priority | normal => high |
| 2009-02-17 18:12 | rafaroda | Status | feedback => new |
| 2009-02-17 18:12 | rafaroda | Steps to Reproduce Updated | |
| 2009-02-17 18:13 | rafaroda | Note Added: 0013592 | |
| 2009-02-17 18:13 | rafaroda | Status | new => scheduled |
| 2009-02-17 18:13 | rafaroda | fix_in_branch | => trunk |
| 2009-02-26 16:35 | hgbot | Checkin | |
| 2009-02-26 16:35 | hgbot | Note Added: 0014109 | |
| 2009-02-26 16:35 | hgbot | Status | scheduled => resolved |
| 2009-02-26 16:35 | hgbot | Resolution | open => fixed |
| 2009-04-21 10:33 | psarobe | Status | resolved => closed |
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Notes |
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Hi Renate,
Please confirm that this is only happening in Sales Order. Please check:
* Purchase Order (2.40 and trunk)
* Goods (2.40 and trunk)
* Purchase Invoice (2.40 and trunk)
* Sales Order (2.40 and trunk)
* Goods Shipment (2.40 and trunk)
* Sales Invoice (2.40 and trunk)
Thank you. |
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(0013289)
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RenateNieuwkoop
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2009-02-10 10:50
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Hi Rafa,
Did you check out these documents? The data are very inconsistent.
First of all, the Goods Receipt and Goods Shipment print out do not contain prices, so they can be left out of this bug.
Purchase Order: EUR on 2.40, EUR on 2.50
Purchase Invoice: EUR on 2.40, € on 2.50
Sales Order: 2.40 EUR in document $ behind the amount on printout,
2.50 nothing on print out
Sales Invoice: EUR on 2.40, € on 2.50
At least for 2.40 there seems to be consistency: EUR, where as 2.50 has a mix of EUR and €
cheers
Renate |
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> First of all, the Goods Receipt and Goods Shipment print out do not contain prices, so they can be left out of this bug.
You are right :) |
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(0014109)
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hgbot
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2009-02-26 16:35
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Repository: erp/devel/pi
Changeset: 3247:e362162f7c31706f33f2fdac9e6fc000bd443420
Author: Gorka Mauleon <gorka.mauleon <at> openbravo.com>
Date: Thu Feb 26 16:09:20 2009 +0100
Fixes 7243 Sales Order and Sales Invoice do not reflect Euro currency on print out
---
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java
M src/org/openbravo/erpReports/C_OrderLinesJR.jrxml
M src/org/openbravo/erpReports/RptC_Invoice_Lines.jrxml
---
http://code.openbravo.com/erp/devel/pi/rev/e362162f7c31706f33f2fdac9e6fc000bd443420 [^]
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