Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0007243 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | minor | always | 2009-01-29 18:35 | 2009-04-21 10:33 | |||
| Reporter | RenateNieuwkoop | View Status | public | |||||
| Assigned To | gmauleon | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 2.50 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Oracle | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  290109dollaronSO.pdf [^] (2,124 bytes) 2009-01-29 18:35 290109nocurrencyonSO.pdf [^] (2,093 bytes) 2009-01-29 18:35 | |||||||
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(0013286) rafaroda (viewer) 2009-02-10 10:05 |
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) RenateNieuwkoop (viewer) 2009-02-10 10:50 |
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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(0013592) rafaroda (viewer) 2009-02-17 18:13 |
> 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) hgbot (developer) 2009-02-26 16:35 |
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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Notes |
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Issue History |
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| 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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Issue History |
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