https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=33863 --- Comment #12 from Michaela Sieber <michaela.sieber@kit.edu> --- (In reply to Jonathan Druart from comment #0)
On bug 25655 we stored the invoice currency and invoice price. The "change currency" checkbox should be checked only if the previous order (in case of partial receives) had it checked.
I agree. And you fixed that with the existing patch (2023-05-30) BUT : if you uncheck the 'change currency' this does not trigger a change of the invoice_currency back to the "normally" (=active) used currency in the system. If you want to switch back to the active system currency you first have to select that currency from the drop down and THEN deactivate the checkbox 'Change currency' This behavior requires very good documenting! The use case could be a vendor change of a standing order (e.g. for serials) -- You are receiving this mail because: You are watching all bug changes.