c2c-oerpscenario team mailing list archive

["Devishree Brahmbhatt \(OpenERP\)" <710462@xxxxxxxxxxxxxxxxxx>]

Hello,

The problem occurs because in POS report prints the in company currency by default,
but if partner assigned than the report must be printed in assigned Partner Currency format.

Thanks.

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: Won't Fix => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

** Summary changed:

- [5.0] [point_of_sale] [wizard: pos_payment] When you create invoices with different currencies set, the price is well mapped, but with the wrong currency
+ trunk : [point_of_sale] [wizard: pos_payment] When you create invoices with different currencies set, the price is well mapped, but with the wrong currency

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https://bugs.launchpad.net/bugs/710462

Title:
  trunk : [point_of_sale] [wizard: pos_payment] When you create invoices
  with different currencies set, the price is well mapped, but with the
  wrong currency

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  1) Steps to reproduce the issue you have observed
   -Create a pricelist with EUR
   -Create a pricelist with reference to pricelist EUR, but with currency MXN
   -Assign a sale_pricelist MXN to partner
   -Create a pos_order, with these partner
   -Watch the mount correct
   -Make a payment, with the same pricelist (MXN), checked invoice=True
   -Find the new invoice
   -Watch the invoice amount correct, but incorrect currency.

  2)  The result you observed
  The invoice currrency is incorrect, set EUR

  3) The result you expected
  The invoice currrency correct expected: MXN

  4) The platform your are using
       Windows 7 Ent Pro, but openerp with source code, developer enviroment

  5) The OpenERP version 
      openobject-server/6.0/ - revno 3325
      openobject-addons/6.0/ - revno 4366
      openobject-client/6.0/ - revno 1800