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[FIX] purchase: keep PO currency on picking
The delivery of a purchase order was not keeping the currency and cost price from the purchase order for the reception. This was problematic for orders where the invoice was generated from the picking (Invoicing Control: Based on incoming shipments). The currency of the purchase order was kept while the cost was the one in the company's currency. It's better to keep the currency of the purchase order to make the invoice as it's usually the one expected (and not convert everything to the currency of the company). opw 615555
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