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Merge pull request #45818 from vishakhdesai/set-correct-account-currency-deferred-expense

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fix: set correct account currency for deferred expense account
This commit is contained in:
ruthra kumar
2025-03-11 16:35:19 +05:30
committed by GitHub
parent 18fdd17e94 398083853c
commit a2881b5be0
1 changed files with 2 additions and 1 deletions
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3
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -971,7 +971,6 @@ class PurchaseInvoice(BuyingController):
for item in self.get("items"):
if flt(item.base_net_amount):
account_currency = get_account_currency(item.expense_account)
if item.item_code:
frappe.get_cached_value("Item", item.item_code, "asset_category")
@@ -980,6 +979,7 @@ class PurchaseInvoice(BuyingController):
and self.auto_accounting_for_stock
and (item.item_code in stock_items or item.is_fixed_asset)
):
account_currency = get_account_currency(item.expense_account)
# warehouse account
warehouse_debit_amount = self.make_stock_adjustment_entry(
gl_entries, item, voucher_wise_stock_value, account_currency
@@ -1114,6 +1114,7 @@ class PurchaseInvoice(BuyingController):
else item.deferred_expense_account
)
account_currency = get_account_currency(expense_account)
amount, base_amount = self.get_amount_and_base_amount(item, None)
if provisional_accounting_for_non_stock_items: