c2c-oerpscenario team mailing list archive

[Somesh Khare <819834@xxxxxxxxxxxxxxxxxx>]

Hello Leonardo Pistone,

Thanks for reporting this issue.

It has been merged into the lp:openobject-client-web/6.0 branch,

Revision ID: cpa@xxxxxxxxxxx-20110811061403-tbxmmzl19dhxumng
Revision Number: 4679

Thanks.

** Branch linked: lp:~openerp-dev/openobject-client-
web/6.0-opw-16441-cpa

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

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/819834

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

Status in OpenERP Web Client:
  Fix Released

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!

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-client-web/+bug/819834/+subscriptions