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["Xavier \(Open ERP\)" <698002@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-client-web
       Status: Confirmed => In Progress

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https://bugs.launchpad.net/bugs/698002

Title:
  Wrong currency field behaviour in manual invoice 

Status in OpenObject Web Client:
  In Progress

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