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treat use case where Journal entry is contained in outstanding_invoices in get_outstanding_reference_documents function

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tunde 2017-07-10 13:05:29 +01:00
parent 68ed0488a3
commit 46ef26df71
1 changed files with 6 additions and 2 deletions
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8
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@ -492,9 +492,13 @@ def get_outstanding_reference_documents(args):
for d in outstanding_invoices:
d["exchange_rate"] = 1
if party_account_currency != company_currency \
and d.voucher_type in ("Sales Invoice", "Purchase Invoice"):
if party_account_currency != company_currency:
if d.voucher_type in ("Sales Invoice", "Purchase Invoice"):
d["exchange_rate"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "conversion_rate")
elif d.voucher_type == "Journal Entry":
d["exchange_rate"] = get_exchange_rate(
party_account_currency, company_currency, d.posting_date
)
# Get all SO / PO which are not fully billed or aginst which full advance not paid
orders_to_be_billed = get_orders_to_be_billed(args.get("posting_date"),args.get("party_type"), args.get("party"),