c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Attachment added: "Invoice.ogv"
   https://bugs.launchpad.net/openobject-client-web/+bug/816662/+attachment/2253495/+files/Invoice.ogv

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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:
  Confirmed

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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