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Bug #4929

open

Create Invoice : Currency Symbol Not Reflected in Rate and Amount Fields.

Added by Vengadeshwaran R 3 months ago. Updated 1 day ago.

Status:
Fixed - Pushed to Dev
Priority:
Normal
Assignee:
akhila bs
Start date:
06/27/2025
Due date:
% Done:

0%

Estimated time:

Description

Steps to Reproduce:

  1. Log in to Lauditor.
  2. Navigate to the Invoice module.
  3. Click on the Create tab.
  4. In the item table, locate the Rate column heading.

Expected Behavior:
A dropdown should appear next to the Rate heading with a default value like INR, and a list of other currency options (e.g., USD, EUR) should be available.

Once a currency is selected from the dropdown:

  • The selected currency symbol should appear as a prefix in the Rate input field.
  • This prefix should not be editable by the user.
  • The Amount field should also reflect the same currency symbol.

Files

Download all files
dropds.png (15.7 KB) dropds.png Vengadeshwaran R, 06/27/2025 06:28 AM
clipboard-202508011520-ankfa.png (125 KB) clipboard-202508011520-ankfa.png Neela Chinnappa, 08/01/2025 09:50 AM
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 #1

Updated by Vengadeshwaran R 3 months ago

  • Assignee set to Soundarya Vembaiyan
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 #2

Updated by Vengadeshwaran R 2 months ago

  • Description updated (diff)
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 #3

Updated by Neela Chinnappa about 2 months ago

Drop down text needs to be updated

such as Indian Rupees, AustralianDollar,... should be removed

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 #4

Updated by Soundarya Vembaiyan 23 days ago

  • Status changed from New to Fixed - Pushed to Staging
  • Assignee changed from Soundarya Vembaiyan to Vengadeshwaran R
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 #5

Updated by akhila bs 20 days ago

  • Status changed from Fixed - Pushed to Staging to New
  • Assignee changed from Vengadeshwaran R to Soundarya Vembaiyan

1. Drop down text is not changed
2. Invoice is created with different currency --> View details --> It will be in "$"

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 #6

Updated by Soundarya Vembaiyan 1 day ago

  • Status changed from New to Fixed - Pushed to Dev
  • Assignee changed from Soundarya Vembaiyan to akhila bs
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