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When creating a PO from SO. The PO did not seems to get a correct exchange rate. Base currency is HKD and Purchasing currency is CNY and Purchasing Price List is in CNY. When loaded PO form it always load exchange rates of 1 CNY = HKD.
Information about bug
When creating a PO from SO. The PO did not seems to get a correct exchange rate. Base currency is HKD and Purchasing currency is CNY and Purchasing Price List is in CNY. When loaded PO form it always load exchange rates of 1 CNY = HKD.
Module
buying
Version
ERPNext: v15.23.0 (HEAD)
Frappe Framework: v15.26.0 (HEAD)
Installation method
FrappeCloud
Relevant log output / Stack trace / Full Error Message.
No response
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