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fix(webapp): assign currency code of customer/vendor to the transaction form.
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@@ -176,7 +176,7 @@ function BillFormVendorField() {
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name={'vendor_id'}
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items={vendors}
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placeholder={<T id={'select_vender_account'} />}
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onItemChange={(contact) => {
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onItemSelect={(contact) => {
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setFieldValue('vendor_id', contact.id);
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setFieldValue('currency_code', contact?.currency_code);
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}}
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@@ -85,7 +85,6 @@ function VendorCreditNoteFormHeaderFields({
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name={'exchange_rate'}
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formGroupProps={{ label: ' ', inline: true }}
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/>
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{/* ------- Vendor Credit date ------- */}
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<FastField name={'vendor_credit_date'}>
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{({ form, field: { value }, meta: { error, touched } }) => (
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@@ -194,7 +193,7 @@ function VendorCreditFormVendorSelect() {
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name={'vendor_id'}
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items={vendors}
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placeholder={<T id={'select_vender_account'} />}
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onItemChange={(contact) => {
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onItemSelect={(contact) => {
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setFieldValue('vendor_id', contact.id);
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setFieldValue('currency_code', contact?.currency_code);
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}}
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@@ -248,7 +248,7 @@ function PaymentFormVendorSelect() {
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name={'vendor_id'}
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items={vendors}
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placeholder={<T id={'select_vender_account'} />}
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onItemChange={(contact) => {
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onItemSelect={(contact) => {
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setFieldValue('vendor_id', contact.id);
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setFieldValue('currency_code', contact?.currency_code);
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setPaymentVendorId(contact.id);
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