I cannot create a purchase invoice, here a video to show the bug :
Error is UOM conversion factor is set to 0 and is not editable even after choose a quantity and a unit in an item line.
It works correctly in v10, do I have to setup something or is it a bug ?
What is the current version of v11? (develop/staging?)
As said, it does work in v10.
Also, you can set the conversion rate in the item master itself:
It’s develop version and I want to use an item not in the database.
It’s not an item I will sold so I just set the Item name without create a real item, so I cannot set any conversion rate.
In V10 I can set only Item name and it works.
I get this same issue on v10.54
Trying to create a purchase invoice for a expense item (office supplies).
Any work-around for this?
I don’t know, I think you should open a new issue and add some screenshots and steps to reproduce this issue.