c2c-oerpscenario team mailing list archive

["Ian Li - www.elico-corp.com" <890094@xxxxxxxxxxxxxxxxxx>]

Hi Jignesh,

I have prepared a video for my situation, please have a look.

Regards,
Ian ( not Lan :D )

** Attachment added: "out.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/890094/+attachment/2596335/+files/out.ogv

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https://bugs.launchpad.net/bugs/890094

Title:
  Applying Company's Default Currency in Foreign Invoice Draft Editing

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  Create a new customer/supplier invoice in Currency differ from current company's currency, save it;
  When trying to edit it, the Currency of this draft invoice will be automatically replaced by company's default Currency ( without exchange rates calculation ) .

  Tested under 6.0.3 with demo data.

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