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fix: Multi currency opening invoices

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This commit is contained in:
Deepesh Garg 2022-04-29 14:27:03 +05:30
parent 1622faad40
commit a8452c2ba2
1 changed files with 4 additions and 3 deletions
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7
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
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@ -114,10 +114,13 @@ class OpeningInvoiceCreationTool(Document):
) )
or {} or {}
) )
default_currency = frappe.db.get_value(row.party_type, row.party, "default_currency")
if company_details: if company_details:
invoice.update( invoice.update(
{ {
"currency": company_details.get("default_currency"), "currency": default_currency or company_details.get("default_currency"),
"letter_head": company_details.get("default_letter_head"), "letter_head": company_details.get("default_letter_head"),
} }
) )
@ -154,7 +157,6 @@ class OpeningInvoiceCreationTool(Document):
"income_account" if row.party_type == "Customer" else "expense_account" "income_account" if row.party_type == "Customer" else "expense_account"
) )
default_uom = frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos") default_uom = frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos")
default_currency = frappe.db.get_value(row.party_type, row.party, "default_currency")
rate = flt(row.outstanding_amount) / flt(row.qty) rate = flt(row.outstanding_amount) / flt(row.qty)
item_dict = frappe._dict( item_dict = frappe._dict(
@ -167,7 +169,6 @@ class OpeningInvoiceCreationTool(Document):
"description": row.item_name or "Opening Invoice Item", "description": row.item_name or "Opening Invoice Item",
income_expense_account_field: row.temporary_opening_account, income_expense_account_field: row.temporary_opening_account,
"cost_center": cost_center, "cost_center": cost_center,
"currency": default_currency,
} }
) )