c2c-oerpscenario team mailing list archive

["Jay Vora \(OpenERP\)" <jvo@xxxxxxxxxxx>]

** Tags added: maintenance

** Changed in: openobject-client-web
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

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https://bugs.launchpad.net/bugs/819834

Title:
  [6.0] currency not passed correctly from sale order to invoice

Status in OpenERP Web Client:
  New

Bug description:
  This affects the 6.0 web client.

  - create a new pricelist (for example Other CHF)
  - make a new sale order with pricelist Other CHF
  - create an invoice from it
  - The currency of the invoice is wrong.

  Note that this only has to do with the new window/tab that is opened
  for the invoice. If you close that tab/window and open the invoice
  from accounting/invoices the currency is correct. So it probably has
  to do with what the webclient does when it opens a new window/tab, or
  with what's in the context.

  With the gtk client everything is fine.

  Thanks!

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