tree 7bab116349cfa584bc8a1a6d23837ae780db7a18
parent a09a8c3bf7bfb6c8e47f07f6508c386aadb41c8c
author Saif <saifi0102@gmail.com> 1534768020 +0500
committer Nabin Hait <nabinhait@gmail.com> 1534768020 +0530

Problem: Making a PE from PO led to incorrect values in PE form since PO's default party_account_currency is the company's currency (#15153)

Fix: PO will set party_account_currency to supplier's default currency on validation.