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Task #305376
open
采购发票, 使用外币问题.
Status:
New
Priority:
Normal
Assignee:
-
Start date:
Due date:
% Done:
0%
Estimated time:
Description
问题描述:先选择外币,然后再选择入库单,导入的产品列表,外币为0,汇率为1.
期望: 选择外币 这一功能 不应该受操作顺序的影响.
复现步骤: 新建采购发票--> 选择外币(USD)--> 点击"Sele"按钮,选择一张入库单. 列表如图所示.
权宜办法: 把选择外币 放在 选择入库单之后,
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