[Issue] I got error when create a new Procurement but the data was saved

[candrasaputra]

Describe the bug
Replace this section with a clear description of your issue.

To Reproduce

1. go to New Procurement
2. Input Procurement Name and all detail
3. Open products tab
4. Add a product
5. Choose tax
6. Don't choose convert. (i don't want convert the unit)
7. You will see an error. the error message is like this: The source and the destination unit can't be the same. What are you trying to do ?
8. Go to Procurement Products List. (Even you got error, the data successfully saved)

Expected behavior

1. Is it possible to create a new Procurement without convert the unit?
2. if it not possible so, saving data should be failed because i got an error.

Screenshots

Environment:

• NexoPOS vesrion: v5.2.1
• Premium Extensions: N/A

[Blair2004]

Hi,
thank you for reporting. We're checking this out.

[Blair2004]

Hi, can you consider sharing how the product is configured ? If you can provide a screenshot of the unit part (while editing the product).

[Blair2004]

This issue is caused by the assignation of the same unit to the product unit and the conversion unit.

Make sure both are different. NexoPOS will prevent this in v5.2.2