[jira] [Updated] (OFBIZ-5145) When we create the purchase order in rupees(INR),after creation the purchase order when we received the inventory in facilty through PO then we got the error

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[jira] [Updated] (OFBIZ-5145) When we create the purchase order in rupees(INR),after creation the purchase order when we received the inventory in facilty through PO then we got the error

Nicolas Malin (Jira)

     [ https://issues.apache.org/jira/browse/OFBIZ-5145?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Dhiraj Gupta updated OFBIZ-5145:
--------------------------------

          Component/s:     (was: ALL COMPONENTS)
             Priority: Trivial  (was: Major)
          Description:     (was: When we create the purchase order in rupees(INR),after creation the purchase order when we received the inventory in facilty through PO then we got the error

org.ofbiz.widget.screen.ScreenRenderException: Error rendering screen [component://product/widget/facility/FacilityScreens.xml#ReceiveInventory]: org.ofbiz.base.util.GeneralException: Error running Groovy script at location [component://product/webapp/facility/WEB-INF/actions/inventory/ReceiveInventory.groovy] (The current transaction is marked for rollback, not beginning a new transaction and aborting current operation; the rollbackOnly was caused by: Error in simple-method [Convert UOM values [file:/home/ofbiz/branch10.4/framework/common/script/org/ofbiz/common/CommonServices.xml#convertUom]]: ; {UOM Conversion Relationship Not Found}) (Error running Groovy script at location [component://product/webapp/facility/WEB-INF/actions/inventory/ReceiveInventory.groovy] (The current transaction is marked for rollback, not beginning a new transaction and aborting current operation; the rollbackOnly was caused by: Error in simple-method [Convert UOM values [file:/home/ofbiz/branch10.4/framework/common/script/org/ofbiz/common/CommonServices.xml#convertUom]]: ; {UOM Conversion Relationship Not Found})))
           Issue Type: Task  (was: Test)
    Affects Version/s:     (was: Release Branch 11.04)
                           (was: Release Branch 10.04)
   

> When we create the purchase order in rupees(INR),after creation the purchase order when we received the inventory in facilty through PO then we got the error
> -------------------------------------------------------------------------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-5145
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-5145
>             Project: OFBiz
>          Issue Type: Task
>            Reporter: Dhiraj Gupta
>            Priority: Trivial
>


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