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fix: currency changing while making PR from the PO #42718

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merged 1 commit into from
Aug 12, 2024

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@rohitwaghchaure rohitwaghchaure commented Aug 12, 2024

Steps to Replicate Issue

  • Company currency is INR
  • Create the purchase order and set the currency as USD
  • Create the purchase receipt, system changes the currency to INR

usd-to-inr-issue

After Fix
usd-to-inr-after-fix

@rohitwaghchaure rohitwaghchaure merged commit 17ba0cf into frappe:develop Aug 12, 2024
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mergify bot pushed a commit that referenced this pull request Aug 12, 2024
rohitwaghchaure added a commit that referenced this pull request Aug 12, 2024
…42721)

fix: currency changing while making PR from the PO (#42718)

(cherry picked from commit 17ba0cf)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
frappe-pr-bot pushed a commit that referenced this pull request Aug 14, 2024
# [15.33.0](v15.32.1...v15.33.0) (2024-08-14)

### Bug Fixes

* allow sale of asset for internal transfer ([97cadfe](97cadfe))
* cancel Journal Entry on cancellation of asset value adjustment ([a429f2f](a429f2f))
* currency changing while making PR from the PO (backport [#42718](#42718)) ([#42721](#42721)) ([50b1fa5](50b1fa5))
* delivery note creation issue (backport [#42696](#42696)) ([#42697](#42697)) ([6f16ae3](6f16ae3))
* dimensions in common party journal entry ([fd4143e](fd4143e))
* duplicate labels in stock entry (backport [#42756](#42756)) ([#42758](#42758)) ([8624a0a](8624a0a))
* error message in coa importer ([20c1bcd](20c1bcd))
* **Exchange Rate Revaluation:** translatable strings ([da6eea7](da6eea7))
* fetch months last date to avoid miscalculation ([765c110](765c110))
* force fetch updates for subcription ([582fffc](582fffc))
* german translation of exit ([a2df276](a2df276))
* german translations for incoterms ([9789648](9789648))
* ledger entries for pos return with update outstanding for self ([8cd1952](8cd1952))
* Maintain same rate on qty change on Quotation to Sales Order ([7ed7c22](7ed7c22))
* patch to fix incorrect against_voucher references in ledger ([389227b](389227b))
* pre-commit for better code formatting ([94f4c92](94f4c92))
* price list when invoice created from timesheet ([2926915](2926915))
* price list when invoice created from timesheet ([536dc47](536dc47))
* promotional scheme doctype fields in consitency with pricing rule ([#42432](#42432)) ([87d8603](87d8603))
* resolved conflict ([defd554](defd554))
* Sort lists before calling itertools.groupby ([d8939e0](d8939e0))
* text color in sales funnel report based on theme ([a8de8ae](a8de8ae))
* typeerror on payment entry ([64e75a8](64e75a8))
* update 'Paid Amount' on forex payment request ([c71f06b](c71f06b))
* Update Rate as per Valuation Rate for Internal Transfers only if Setting is Enabled ([#42050](#42050)) ([6e833cc](6e833cc))
* warning message for negative stock (backport [#42683](#42683)) ([#42710](#42710)) ([a990577](a990577))

### Features

* changes in opportunity.py to show contacts and addresses from referenced and opportunities ([3cac4a5](3cac4a5))
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