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feat( S&P ): Add currency code in conversion to invoice & credit.

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This commit is contained in:
elforjani13
2022-03-01 19:50:49 +02:00
parent 0923c69c16
commit cfbc59280e
7 changed files with 19 additions and 10 deletions
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2
src/containers/Purchases/CreditNotes/CreditNoteForm/VendorCreditNoteForm.js
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@@ -74,8 +74,8 @@ function VendorCreditNoteForm({
...(vendorcreditAutoIncrement && {
vendor_credit_number: vendorCreditNumber,
}),
...newVendorCredit,
currency_code: base_currency,
...newVendorCredit,
}),
}),
[vendorCredit, base_currency],

2
src/containers/Purchases/CreditNotes/CreditNoteForm/VendorCreditNoteFormProvider.js
View File

@@ -92,7 +92,7 @@ function VendorCreditNoteFormProvider({
const newVendorCredit = !isEmpty(bill)
? transformToEditForm({
...pick(bill, ['vendor_id', 'entries']),
...pick(bill, ['vendor_id', 'currency_code', 'entries']),
})
: [];