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[FIX] purchase: Saving PO with a foreign currency

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Steps to reproduce the bug:
- Create a company C with currency = USD
- Create a vendor V with a supplier currency = EUR
- Create a PO for V with one line, the default currency is EUR
- Save

Bug:

The currency of the PO was USD when saving because the field currency is
in readonly when the state is draft.

opw:2035640

closes odoo/odoo#35144

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
This commit is contained in:
Goffin Simon
2019-07-24 12:48:06 +00:00
parent ceeb5b51d5
commit ffe58a56bf
1 changed files with 1 additions and 1 deletions
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addons/purchase/views/purchase_views.xml
+1 -1
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@@ -169,7 +169,7 @@
placeholder="Name, TIN, Email, or Reference"
/>
<field name="partner_ref"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="currency_id" groups="base.group_multi_currency" force_save="1"/>
</group>
<group>
<field name="date_order"/>