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

src/containers/Purchases/CreditNotes/CreditNoteForm/VendorCreditNoteForm.js

@@ -74,8 +74,8 @@ function VendorCreditNoteForm({
             ...(vendorcreditAutoIncrement && {
               vendor_credit_number: vendorCreditNumber,
             }),
-            ...newVendorCredit,
             currency_code: base_currency,
+            ...newVendorCredit,
           }),
     }),
     [vendorCredit, base_currency],

src/containers/Purchases/CreditNotes/CreditNoteForm/VendorCreditNoteFormProvider.js

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

src/containers/Sales/CreditNotes/CreditNoteForm/CreditNoteFormProvider.js

@@ -85,7 +85,7 @@ function CreditNoteFormProvider({ creditNoteId, baseCurrency, ...props }) {
 
   const newCreditNote = !isEmpty(invoice)
     ? transformToEditForm({
-        ...pick(invoice, ['customer_id', 'entries']),
+        ...pick(invoice, ['customer_id', 'currency_code', 'entries']),
       })
     : [];
 

src/containers/Sales/Invoices/InvoiceForm/InvoiceForm.js

@@ -74,8 +74,8 @@ function InvoiceForm({
               invoice_no: invoiceNumber,
             }),
             entries: orderingLinesIndexes(defaultInvoice.entries),
-            ...newInvoice,
             currency_code: base_currency,
+            ...newInvoice,
           }),
     }),
     [invoice, newInvoice, invoiceNumber, invoiceIncrementMode, base_currency],

src/containers/Sales/Invoices/InvoiceForm/InvoiceFormHeaderFields.js

@@ -16,6 +16,7 @@ import styled from 'styled-components';
 import {
   useObserveInvoiceNoSettings,
   customerNameFieldShouldUpdate,
+  useSetForeignCurrencyToEditForm,
 } from './utils';
 import { CLASSES } from 'common/classes';
 import {
@@ -84,6 +85,8 @@ function InvoiceFormHeaderFields({
     }
   };
 
+  useSetForeignCurrencyToEditForm();
+
   // Syncs invoice number settings with form.
   useObserveInvoiceNoSettings(invoiceNumberPrefix, invoiceNextNumber);
 

src/containers/Sales/Invoices/InvoiceForm/InvoiceFormProvider.js

@@ -36,7 +36,7 @@ function InvoiceFormProvider({ invoiceId, baseCurrency, ...props }) {
 
   const newInvoice = !isEmpty(estimate)
     ? transformToEditForm({
-        ...pick(estimate, ['customer_id', 'customer', 'entries']),
+        ...pick(estimate, ['customer_id', 'currency_code', 'entries']),
       })
     : [];
 
@@ -91,10 +91,6 @@ function InvoiceFormProvider({ invoiceId, baseCurrency, ...props }) {
     !isEqual(selectCustomer?.currency_code, baseCurrency) &&
     !isUndefined(selectCustomer?.currency_code);
 
-  const currencyCode = isForeignCustomer
-    ? selectCustomer?.currency_code
-    : baseCurrency;
-
   const provider = {
     invoice,
     items,
@@ -107,7 +103,6 @@ function InvoiceFormProvider({ invoiceId, baseCurrency, ...props }) {
     baseCurrency,
     branches,
     warehouses,
-    currencyCode,
 
     isInvoiceLoading,
     isItemsLoading,

src/containers/Sales/Invoices/InvoiceForm/utils.js

@@ -200,3 +200,14 @@ export const useSetPrimaryBranchToForm = () => {
     }
   }, [isBranchesSuccess, setFieldValue, branches]);
 };
+
+export const useSetForeignCurrencyToEditForm = () => {
+  const { values } = useFormikContext();
+  const { isNewMode, setSelectCustomer } = useInvoiceFormContext();
+
+  React.useEffect(() => {
+    if (!isNewMode) {
+      setSelectCustomer({ currency_code: values.currency_code });
+    }
+  }, [isNewMode, setSelectCustomer, values]);
+};