Order On Hold Auto Approves When Edited

1. Go to order detail page of any order which have Hold status and multiple order items.

2. Edit order by pressing Edit Items button and cancel any order item.

Expected Result:

Order status should not be changed.

1. Go to ACCOUNTING > Global GL_Settings > Foreign Exchange Rates

2. Under section 'Update Foreign Exchange Rates' provide the details for an existing exchange rate record

    a. for example consider  EUR to USD conversion (record exists already)

    b. let us update this exchange rate by following steps :

        -choose EUR as 'From Currency' and USD as 'To Currency'

        -choose purpose as 'Internal'

        -provide conversion rate, from date & thru date

        -submit the form

4. Expected Results:

    A new record  will be displayed with above details & old record should have thruDate set same as fromDate of new record.