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Merge pull request #46566 from ruthra-kumar/correct_account_currency_in_offset_account

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fix: set correct currency for offset account gl entries
This commit is contained in:
ruthra kumar
2025-03-18 11:14:04 +05:30
committed by GitHub
parent 3eaa9bfca4 c32e11e69d
commit e1ba08a28d
1 changed files with 7 additions and 0 deletions
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7
erpnext/accounts/general_ledger.py
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@@ -82,6 +82,10 @@ def make_acc_dimensions_offsetting_entry(gl_map):
"credit_in_account_currency": credit, "credit_in_account_currency": credit,
"remarks": _("Offsetting for Accounting Dimension") + f" - {dimension.name}", "remarks": _("Offsetting for Accounting Dimension") + f" - {dimension.name}",
"against_voucher": None, "against_voucher": None,
"account_currency": dimension.account_currency,
# Party Type and Party are restricted to Receivable and Payable accounts
"party_type": None,
"party": None,
} }
) )
offsetting_entry["against_voucher_type"] = None offsetting_entry["against_voucher_type"] = None
@@ -109,6 +113,9 @@ def get_accounting_dimensions_for_offsetting_entry(gl_map, company):
accounting_dimensions_to_offset = [] accounting_dimensions_to_offset = []
for acc_dimension in acc_dimensions: for acc_dimension in acc_dimensions:
values = set([entry.get(acc_dimension.fieldname) for entry in gl_map]) values = set([entry.get(acc_dimension.fieldname) for entry in gl_map])
acc_dimension.account_currency = frappe.get_cached_value(
"Account", acc_dimension.offsetting_account, "account_currency"
)
if len(values) > 1: if len(values) > 1:
accounting_dimensions_to_offset.append(acc_dimension) accounting_dimensions_to_offset.append(acc_dimension)