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| View Revisions: Issue #14140 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0014140: Multicurrency in purchase invoices doesn't work | ||
| Revision | 2010-08-06 13:00 by vmromanos | ||
| Steps To Reproduce | 0. Ensure there is no conversion rates in the system 1. As Openbravo Admin go to Master Data Management || Pricing || Price List, search the General Sales record and change the currency to, for example, "SOS" 2. Create a new purchase invoice selecting the "General Sales" price list 3. Insert a line 4. Try to complete the invoice. An error should be displayed informing there is no conversion rate available (see the one displayed in sales invoices) 5. If you post it, a wrong entry is created |
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| Revision | 2010-08-06 12:58 by vmromanos | ||
| Steps To Reproduce | 1. As Openbravo Admin go to Master Data Management || Pricing || Price List, search the General Sales record and change the currency to, for example, "SOS" 2. Create a new purchase invoice selecting the "General Sales" price list 3. Insert a line 4. Try to complete the invoice. An error should be displayed informing there is no conversion rate available (see the one displayed in sales invoices) 5. If you post it, a wrong entry is created |
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