c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Mihai,

I have checked your issue without install the "currency_rate_update"
module with latest trunk at my end.

But all are working fine and I have not faced any problem which you have
described in bug report.

I have attached a video for your more reference  so would you please
check it and notify us where you faced the problem or may I miss
something in your specified scenario?

Thanks in advance!

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OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/800185

Title:
  quantities resetted to sales order in invoice generated from several
  "lines to invoice"

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  Prereq: currency changer module for invoice must be installed
  Scenario:

  Crate a sales order with several lines in EUR
  Set - Invoice on delivery - partial delivery
  Confirm --> 

  Produce slightly more of every product by pressing "Change quantity"
  in the Manufacturing order

  - In the lines to invoice select several lines belonging to the sales order and create invoice
  - go to  every line in the invoice and change the quantity to match the produced amount.

  Problems:
  1 The invoice will have default currency RON (Romanian lei) (company's default)
     workaround - go and change the currency in the respective field
  2. after changing the currency to EUR, we press the button change currency, and select RON (Romanian lei) and thanks to currency_module_updater, the prices are now in RON at day's changing rate
  But the real problem is that upon this change, the quantities of the invoice are reseted to the sales order quantities.

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