sunny zhao created OFBIZ-5117:
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             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.

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