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Merge pull request #46446 from frappe/mergify/bp/version-15-hotfix/pr-45818

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fix: set correct account currency for deferred expense account (backport #45818)
This commit is contained in:
ruthra kumar
2025-03-11 16:50:55 +05:30
committed by GitHub
parent 02ff406b7c f96848a3b9
commit c25862a85f
1 changed files with 2 additions and 1 deletions
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erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -969,7 +969,6 @@ 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")
@@ -978,6 +977,7 @@ 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
@@ -1112,6 +1112,7 @@ 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: