[Expired for OpenERP Addons because there has been no activity for 60
days.]
** Changed in: openobject-addons
Status: Incomplete => Expired
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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):
Expired
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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