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Feature #429

closed

Enable/Disable spoken amount in outgoing invoice

Added by Carsten Stanusch almost 2 years ago. Updated almost 2 years ago.

Status:
Closed
Priority:
Normal
Assignee:
Target version:
Start date:
04/07/2022
Due date:
% Done:

100%

Estimated time:

Description

In the print of the outgoing invoice, last line, there is the amount in spoken words.
in the German language numbers are pronounced in a different order (in French this is much worse due to a limited number space!)
As a result, the spoken number is given incorrectly...therefore, for the sake of simplicity, this line should simply be switched off.
(I get bills from Europe and the USA - this is not included in any bills from recent years).
Alternatively, this would have to be set up separately for each language.

Example:

number: 524
English: Five hundred twenty-four (5 >Hundred>20->4)
English: "Fünfhundertvierundzwanzig" (5->Hundred->4->and->20)

Actions #1

Updated by Dhanasingh Krishnapandian almost 2 years ago

  • Target version changed from 4.7 to 4.6
Actions #2

Updated by dhanalakshmi c almost 2 years ago

  • Assignee set to Arun T
Actions #3

Updated by Arun T almost 2 years ago

  • Status changed from New to Closed
  • % Done changed from 0 to 100

Added config called "hide amount in words" in general config.

Actions #4

Updated by dhanalakshmi c almost 2 years ago

This issue is fixed in 4.6. 4.6 is released, Please take a look.

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