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fix: Deferred revenue booking for multi currency invoices via JV

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(cherry picked from commit 98f294a8ae)
This commit is contained in:
Deepesh Garg
2022-01-03 19:40:47 +05:30
committed by mergify-bot
parent 94a30674df
commit eb3d28fcc0
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/deferred_revenue.py
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@@ -259,7 +259,7 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
if not (start_date and end_date): return
account_currency = get_account_currency(item.expense_account)
account_currency = get_account_currency(item.expense_account or item.income_account)
if doc.doctype == "Sales Invoice":
against, project = doc.customer, doc.project
credit_account, debit_account = item.income_account, item.deferred_revenue_account