diff --git a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
index 986c686e5b3..35ba16c74a7 100644
--- a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
+++ b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
@@ -22,9 +22,9 @@ def execute(filters=None):
 
 def get_columns(leave_types):
 	columns = [
-		_("Employee") + ":Link.Employee:150",
+		_("Employee") + ":Link/Employee:150",
 		_("Employee Name") + "::200",
-		_("Department") + "::150",
+		_("Department") + ":Link/Department:150",
 	]
 
 	for leave_type in leave_types:
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index cbc224f99e4..b3099644780 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -373,3 +373,4 @@ erpnext.patches.v13_0.fix_number_and_frequency_for_monthly_depreciation
 erpnext.patches.v13_0.reset_corrupt_defaults
 erpnext.patches.v13_0.show_hr_payroll_deprecation_warning
 erpnext.patches.v13_0.create_accounting_dimensions_for_asset_repair
+execute:frappe.db.set_value("Naming Series", "Naming Series", {"select_doc_for_series": "", "set_options": "", "prefix": "", "current_value": 0, "user_must_always_select": 0})
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index b673223dc6b..e9024aee69e 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -950,6 +950,9 @@ def get_events(start, end, filters=None):
 @frappe.whitelist()
 def make_purchase_order_for_default_supplier(source_name, selected_items=None, target_doc=None):
 	"""Creates Purchase Order for each Supplier. Returns a list of doc objects."""
+
+	from erpnext.setup.utils import get_exchange_rate
+
 	if not selected_items:
 		return
 
@@ -958,6 +961,15 @@ def make_purchase_order_for_default_supplier(source_name, selected_items=None, t
 
 	def set_missing_values(source, target):
 		target.supplier = supplier
+		target.currency = frappe.db.get_value(
+			"Supplier", filters={"name": supplier}, fieldname=["default_currency"]
+		)
+		company_currency = frappe.db.get_value(
+			"Company", filters={"name": target.company}, fieldname=["default_currency"]
+		)
+
+		target.conversion_rate = get_exchange_rate(target.currency, company_currency, args="for_buying")
+
 		target.apply_discount_on = ""
 		target.additional_discount_percentage = 0.0
 		target.discount_amount = 0.0