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[OpenERP Majordomo <816662@xxxxxxxxxxxxxxxxxx>]

**automated message**
Thanks a lot for reporting this bug and contributing to OpenERP. Unfortunately the OpenERP Web Client project is not going to be developed further after the 6.0 series. As of 6.1 a newer and better web frontend known as the OpenERP Web project[1] will be available.
Our R&D developers normally work in Launchpad to fix bugs for the next release, but there will be no next release for the current OpenERP Web Client. As our resources are limited, all further R&D efforts from the Web team are dedicated to finish the new 6.1 OpenERP Web project[1].
This bug will be closed as "Won't Fix" to show that R&D won't be able to work on it.

Bugs affecting customers in production of course continue to be handled via the OpenERP Enterprise (OPW) maintenance service, and this is the recommended way to have them corrected directly in the 6.0 LTS stable branch.
You can find more details about all of this in the FAQ of our Bug Management Policy documentation[2].

If you are interested, you should soon be able to beta-test the new
OpenERP Web 6.1 (this will be announced on OpenERP Community channels).

Thank you for your contributions and for your understanding!

[1] https://launchpad.net/openerp-web
[2] http://bit.ly/openerp-bugs-faq (FAQ #4)

** Changed in: openobject-client-web
       Status: Confirmed => Won't Fix

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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:
  Won't Fix

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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