refactor: linkage between journal as payment and gain/loss journal
(cherry picked from commit f119a1e115)
# Conflicts:
# erpnext/accounts/doctype/gl_entry/gl_entry.py
This commit is contained in:
@@ -1033,9 +1033,9 @@ class AccountsController(TransactionBase):
|
||||
"cost_center": erpnext.get_default_cost_center(self.company),
|
||||
# TODO: figure out a way to pass reference
|
||||
# throws 'Journal Entry doesn't have {account} or doesn't have matched account'
|
||||
# "reference_type": self.doctype,
|
||||
# "reference_name": self.name,
|
||||
# "reference_detail_no": arg.idx,
|
||||
"reference_type": self.doctype,
|
||||
"reference_name": self.name,
|
||||
"reference_detail_no": arg.idx,
|
||||
reverse_dr_or_cr: abs(arg.get("difference_amount")),
|
||||
reverse_dr_or_cr + "_in_account_currency": 0,
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user