c2c-oerpscenario team mailing list archive

["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

hello, thanks for the report.

can you provide more feedback ?

. are you in the web interface or gtk one ?
. what do you call the supplier currency ?  this does not exists in OpenERP. did you meant the currency of the pricelist ?
. when does it change ? when you click edit or when you change the pricelist ?

if you can post a small screencast, that would be good cause i can't
reproduce.

** Changed in: openobject-client-web
       Status: New => Incomplete

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https://bugs.launchpad.net/bugs/816662

Title:
  Currency switch to home currency when editting a supplier invoice

Status in OpenERP Web Client:
  Incomplete

Bug description:
  V6.0.2
  example : 
  Company currency CAD
  Supplier currency EUR
  Po for this supplier is 100 EUR
  Invoice is generated for 100 EUR - Good.
  If I approve the invoice without trying to edit it, the currency stay at EUR and the invoice = 100 EUR. Perfect.
  If I click on "edit" invoice : the currency switch to CAD and keep the EUR price. So the invoice = 100 CAD. Wrong.
  The invoice should keep the PO currency.
  Thanks

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