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fix: check multi-currency on jv for common party accounting with foreign currency

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venkat102
2024-09-06 19:53:40 +05:30
parent c6e2470c92
commit 00938bfd4d
1 changed files with 6 additions and 0 deletions
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6
erpnext/controllers/accounts_controller.py
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@@ -2453,6 +2453,8 @@ class AccountsController(TransactionBase):
primary_account = get_party_account(primary_party_type, primary_party, self.company) primary_account = get_party_account(primary_party_type, primary_party, self.company)
secondary_account = get_party_account(secondary_party_type, secondary_party, self.company) secondary_account = get_party_account(secondary_party_type, secondary_party, self.company)
primary_account_currency = get_account_currency(primary_account)
secondary_account_currency = get_account_currency(secondary_account)
jv = frappe.new_doc("Journal Entry") jv = frappe.new_doc("Journal Entry")
jv.voucher_type = "Journal Entry" jv.voucher_type = "Journal Entry"
@@ -2492,6 +2494,10 @@ class AccountsController(TransactionBase):
advance_entry.credit_in_account_currency = self.outstanding_amount advance_entry.credit_in_account_currency = self.outstanding_amount
reconcilation_entry.debit_in_account_currency = self.outstanding_amount reconcilation_entry.debit_in_account_currency = self.outstanding_amount
default_currency = erpnext.get_company_currency(self.company)
if primary_account_currency != default_currency or secondary_account_currency != default_currency:
jv.multi_currency = 1
jv.append("accounts", reconcilation_entry) jv.append("accounts", reconcilation_entry)
jv.append("accounts", advance_entry) jv.append("accounts", advance_entry)