Goffin Simon ffe58a56bf [FIX] purchase: Saving PO with a foreign currency ...

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>

2019-07-24 12:48:06 +00:00

..

account_invoice_views.xml

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portal_templates.xml

[FIX] purchase: RFQ vs PO

2018-12-13 08:38:36 +00:00

product_views.xml

[IMP] various: use uom in stat buttons

2018-08-08 14:51:12 +02:00

purchase_template.xml

[MERGE] forward port branch saas-11.3 up to 50860317cc

2018-06-15 13:27:27 +02:00

purchase_views.xml

[FIX] purchase: Saving PO with a foreign currency

2019-07-24 12:48:06 +00:00

res_config_settings_views.xml

[FIX] v12 urls

2018-10-09 13:44:38 +00:00

res_partner_views.xml

[REF] *: BS4, adapt the badge component structure

2018-07-27 12:36:54 +02:00