Hello,
I am experiencing an issue with ERPNext version 15.21.0 where an error message appears during the creation of purchase invoices from Purchase Receipts. The error indicates that the exchange rate cannot be 0 or 1. Interestingly, this issue has only occurred with a couple of of these Purchase Receipts conversions into invoices, and not others, which suggests some inconsistency in how exchange rates are being handled or retrieved.
Here are the details:
**ERPNext Version:**v15.21.0 (version-15)
- Issue: Error message stating “Exchange rate cannot be 0 or 1” when creating purchase invoices/bills from Purchase Receipts.
- Frequency: Only occurs with some invoices, not all.
- Specific Context: The error emerges specifically during the transition from Purchase Receipt to purchase invoices.
Could you provide insights into why this might be happening? Is there a known issue in this version related to exchange rate calculations, or could it be related to specific configurations or data associated with the affected Purchase Receipt or their subsequent invoices? Any guidance on troubleshooting this issue would be greatly appreciated.
Thank you for your assistance.