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

Bug #710462 reported by Moisés López - http://www.vauxoo.com
8
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Fix Released
Low
OpenERP R&D Addons Team 3

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

Related branches

Revision history for this message
Moisés López - http://www.vauxoo.com (moylop260) wrote :
Revision history for this message
DBR (OpenERP) (dbr-openerp) wrote :

Hello ,

You have to please check with the latest stable-6.0.
This problem has been fixed in this latest version.

Thanks.

Changed in openobject-addons:
status: New → Won't Fix
Revision history for this message
Moisés López - http://www.vauxoo.com (moylop260) wrote :

Hello,
I am usign latest stable 6.0
lp:openobject-server/6.0

Revision history for this message
Moisés López - http://www.vauxoo.com (moylop260) wrote :

Hello Devishree Brahmbhatt

I am using latest stable 6.0
The path is
http://bazaar.launchpad.net/~openerp/openobject-addons/6.0/
and revno 4379

The same problem, exist.

Revision history for this message
DBR (OpenERP) (dbr-openerp) wrote :

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:
assignee: nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3)
importance: Undecided → Low
status: Won't Fix → Confirmed
summary: - [5.0] [point_of_sale] [wizard: pos_payment] When you create invoices
+ 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
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Mustufa Rangwala (Open ERP) (mra-tinyerp) wrote :

Hello,

I have fixed the problems (Print report of different currency for pos + invoice made from pos which has different currency) in Addons3 branch.

revision-id: mra@mra-laptop-20110203105528-0pe8uzhg0brgib58
revno: 4947

Thank you very much for reporting,
mra

Changed in openobject-addons:
status: In Progress → Fix Released
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