Merge pull request #30843 from deepeshgarg007/opening_tool_multi_currency
fix: Multi currency opening invoices
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
index 174b7d7..2d9ae93 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
@@ -114,10 +114,13 @@
)
or {}
)
+
+ default_currency = frappe.db.get_value(row.party_type, row.party, "default_currency")
+
if company_details:
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"),
}
)
@@ -154,7 +157,6 @@
"income_account" if row.party_type == "Customer" else "expense_account"
)
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)
item_dict = frappe._dict(
@@ -167,7 +169,6 @@
"description": row.item_name or "Opening Invoice Item",
income_expense_account_field: row.temporary_opening_account,
"cost_center": cost_center,
- "currency": default_currency,
}
)