c2c-oerpscenario team mailing list archive

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

** Attachment added: "Currency_change.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/800185/+attachment/2177825/+files/Currency_change.ogv

** Changed in: openobject-addons
       Status: New => Incomplete

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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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