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fix: Inter-company Invoice currency for multicurrency transactions (#21984)

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This commit is contained in:
Deepesh Garg
2020-05-28 13:35:29 +05:30
committed by GitHub
parent f10771029a
commit cfcdd52bf4
1 changed files with 8 additions and 0 deletions
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8
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -1519,14 +1519,22 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
def update_details(source_doc, target_doc, source_parent): def update_details(source_doc, target_doc, source_parent):
target_doc.inter_company_invoice_reference = source_doc.name target_doc.inter_company_invoice_reference = source_doc.name
if target_doc.doctype in ["Purchase Invoice", "Purchase Order"]: if target_doc.doctype in ["Purchase Invoice", "Purchase Order"]:
currency = frappe.db.get_value('Supplier', details.get('party'), 'default_currency')
target_doc.company = details.get("company") target_doc.company = details.get("company")
target_doc.supplier = details.get("party") target_doc.supplier = details.get("party")
target_doc.buying_price_list = source_doc.selling_price_list target_doc.buying_price_list = source_doc.selling_price_list
if currency:
target_doc.currency = currency
else: else:
currency = frappe.db.get_value('Customer', details.get('party'), 'default_currency')
target_doc.company = details.get("company") target_doc.company = details.get("company")
target_doc.customer = details.get("party") target_doc.customer = details.get("party")
target_doc.selling_price_list = source_doc.buying_price_list target_doc.selling_price_list = source_doc.buying_price_list
if currency:
target_doc.currency = currency
doclist = get_mapped_doc(doctype, source_name, { doclist = get_mapped_doc(doctype, source_name, {
doctype: { doctype: {
"doctype": target_doctype, "doctype": target_doctype,