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Message #11152
[Bug 698002] Re: Wrong currency field behaviour in manual invoice
** Project changed: openobject-addons => openobject-client-web
** Changed in: openobject-client-web
Importance: Undecided => Low
** Changed in: openobject-client-web
Status: New => Confirmed
** Changed in: openobject-client-web
Assignee: (unassigned) => OpenERP SA's Web Client R&D (openerp-dev-web)
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https://bugs.launchpad.net/bugs/698002
Title:
Wrong currency field behaviour in manual invoice
Status in OpenObject Web Client:
Confirmed
Bug description:
6.0 rc2
I have accounting installed with EUR as reference currency
Create a manual invoice and manually change the currency to USD and then press "Save and Edit" the currency is changed back to EUR but if you go straight away in the "List View " it shows still as USD
If you do the same scenario and press "Save" instead of "Save and Edit" everything is fine
Regards
Maurice
References