https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=24158 Katrin Fischer <katrin.fischer@bsz-bw.de> changed: What |Removed |Added ---------------------------------------------------------------------------- Status|Signed Off |Failed QA --- Comment #6 from Katrin Fischer <katrin.fischer@bsz-bw.de> --- 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. -- You are receiving this mail because: You are watching all bug changes.