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