Katrin Fischer <> changed:

           What    |Removed                     |Added
             Status|Signed Off                  |Failed QA

--- Comment #6 from Katrin Fischer <> ---
This works for me, but I have some big question marks about the currency
calculation on receive:

If you have set 'invoice prices' to another currency than standard in the
vendor, this is not visible anywhere in the receive form. And it doesn't appear
to be taken into account?

I set 'invoice price' to USD and the rate to 3. Then entered 10 on receive and
expected it to be converted to 30, but it didn't happen :(

Where is this setting used and how will it possibly affect this change here?

My impression was that you will enter the price in the currency set in the
vendor, like you do for the ordering price and it will recalculate, but that
doesn't seem to happen.

I'd like this to be cleared up, before we move on with this to make sure we
don't step on toes/workflows.

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