Merge pull request #31566 from deepeshgarg007/ignore_account_currency
fix: Allow multi currency invoice against single party account
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commit
0b822dade0
@ -18,6 +18,7 @@
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"automatically_fetch_payment_terms",
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"column_break_17",
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"enable_common_party_accounting",
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"allow_multi_currency_invoices_against_single_party_account",
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"report_setting_section",
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"use_custom_cash_flow",
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"deferred_accounting_settings_section",
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@ -339,6 +340,13 @@
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"fieldname": "report_setting_section",
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"fieldtype": "Section Break",
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"label": "Report Setting"
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},
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{
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"default": "0",
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"description": "Enabling this will allow creation of multi-currency invoices against single party account in company currency",
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"fieldname": "allow_multi_currency_invoices_against_single_party_account",
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"fieldtype": "Check",
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"label": "Allow multi-currency invoices against single party account "
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}
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],
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"icon": "icon-cog",
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@ -346,7 +354,7 @@
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"index_web_pages_for_search": 1,
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"issingle": 1,
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"links": [],
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"modified": "2022-04-08 14:45:06.796418",
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"modified": "2022-07-11 13:37:50.605141",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Accounts Settings",
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@ -1472,8 +1472,15 @@ class AccountsController(TransactionBase):
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self.get("debit_to") if self.doctype == "Sales Invoice" else self.get("credit_to")
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)
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party_account_currency = get_account_currency(party_account)
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allow_multi_currency_invoices_against_single_party_account = frappe.db.get_singles_value(
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"Accounts Settings", "allow_multi_currency_invoices_against_single_party_account"
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)
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if not party_gle_currency and (party_account_currency != self.currency):
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if (
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not party_gle_currency
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and (party_account_currency != self.currency)
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and not allow_multi_currency_invoices_against_single_party_account
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):
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frappe.throw(
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_("Party Account {0} currency ({1}) and document currency ({2}) should be same").format(
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frappe.bold(party_account), party_account_currency, self.currency
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