Hello Lan li,
I have checked this issue at my end
but I did not face problem like
Currency differ so would you please
provide more information regarding this issue like
video, screen shot ....
I have attached a video for your reference.
Thanks and waiting for replay.
** Changed in: openobject-addons
Status: New => Incomplete
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You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
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.
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/890094/+subscriptions
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