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[Bug 890094] Re: Applying Company's Default Currency in Foreign Invoice Draft Editing

 

Hello Ian Li,

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!

Thanks.

** Project changed: openobject-addons => openobject-client-web

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

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

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

Status in OpenERP Web Client:
  Won't Fix

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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