Merge pull request #30802 from deepeshgarg007/multi_currency_opening
fix: Allow multi-currency opening invoices
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commit
1622faad40
@ -154,6 +154,7 @@ class OpeningInvoiceCreationTool(Document):
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"income_account" if row.party_type == "Customer" else "expense_account"
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"income_account" if row.party_type == "Customer" else "expense_account"
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)
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)
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default_uom = frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos")
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default_uom = frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos")
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default_currency = frappe.db.get_value(row.party_type, row.party, "default_currency")
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rate = flt(row.outstanding_amount) / flt(row.qty)
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rate = flt(row.outstanding_amount) / flt(row.qty)
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item_dict = frappe._dict(
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item_dict = frappe._dict(
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@ -166,6 +167,7 @@ class OpeningInvoiceCreationTool(Document):
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"description": row.item_name or "Opening Invoice Item",
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"description": row.item_name or "Opening Invoice Item",
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income_expense_account_field: row.temporary_opening_account,
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income_expense_account_field: row.temporary_opening_account,
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"cost_center": cost_center,
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"cost_center": cost_center,
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"currency": default_currency,
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}
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}
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)
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)
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