- Create a PO, generate the vendor bill - Change a price unit - Change the invoice date The price unit is reset to the PO value. We only recompute it if the currency of the invoice is different from the currency of the PO. Fixes #22164 opw-804894
- Create a PO, generate the vendor bill - Change a price unit - Change the invoice date The price unit is reset to the PO value. We only recompute it if the currency of the invoice is different from the currency of the PO. Fixes #22164 opw-804894