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.
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