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Merge pull request #43209 from frappe/mergify/bp/version-15/pr-43205

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fix: currency changing while making PO from Supplier Quotation (backport #43187) (backport #43205)
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ruthra kumar
2024-09-17 10:28:43 +05:30
committed by GitHub
parent 7f95e42bec 2f56ba7f42
commit 41db9d3886
1 changed files with 1 additions and 0 deletions
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erpnext/public/js/controllers/transaction.js
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@@ -1258,6 +1258,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
"Purchase Receipt": ["purchase_order_item", "purchase_invoice_item", "purchase_receipt_item"],
"Purchase Invoice": ["purchase_order_item", "pr_detail", "po_detail"],
"Sales Order": ["prevdoc_docname", "quotation_item"],
"Purchase Order": ["supplier_quotation_item"],
};
const mappped_fields = mapped_item_field_map[this.frm.doc.doctype] || [];