sunny zhao created OFBIZ-5117:
---------------------------------
Summary: The Sales Invoice Currency UOM is not the same one on Sales Order when using other foreign currencies but with the same amount.
Key: OFBIZ-5117
URL:
https://issues.apache.org/jira/browse/OFBIZ-5117 Project: OFBiz
Issue Type: Bug
Components: accounting
Affects Versions: SVN trunk
Reporter: sunny zhao
for example,
Total Sales Order Amount is 1000 in CNY, exchange rate is 1.6 from CNY to USD,but the Sales Invoice Amount is 1000 too but in USD.
--
This message is automatically generated by JIRA.
If you think it was sent incorrectly, please contact your JIRA administrators
For more information on JIRA, see:
http://www.atlassian.com/software/jira