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[Bug 698002] [NEW] Wrong currency field behaviour in manual invoice

To: openerp-dev-web@xxxxxxxxxxxxxxxxxxx
From: Launchpad Bug Tracker <698002@xxxxxxxxxxxxxxxxxx>
Date: Thu, 06 Jan 2011 08:48:25 -0000
Reply-to: Bug 698002 <698002@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

AMP(OpenERP) (amp-openerp) has assigned this bug to you for OpenObject Web Client:

6.0 rc2

I have accounting installed with EUR as reference currency
Create  a manual invoice and manually change the currency to USD and then press "Save and Edit" the currency is changed back to EUR but if you go straight away in the "List View " it shows still as USD
If you do the same scenario and press "Save" instead of "Save and Edit" everything is fine

Regards

Maurice

** Affects: openobject-client-web
     Importance: Low
     Assignee: OpenERP SA's Web Client R&D (openerp-dev-web)
         Status: Confirmed

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Wrong currency field behaviour in manual invoice 
https://bugs.launchpad.net/bugs/698002
You received this bug notification because you are a member of OpenERP SA's Web Client R&D, which is a bug assignee.