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 -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
