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Merge pull request #45794 from ljain112/fix-gl-rev

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fix: correct amount in transaction currency for reverse gl entries
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ruthra kumar
2025-02-11 12:59:24 +05:30
committed by GitHub
parent 675b3330d9 6077c248b0
commit 110412d8ad
1 changed files with 4 additions and 0 deletions
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4
erpnext/accounts/general_ledger.py
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@@ -681,11 +681,15 @@ def make_reverse_gl_entries(
debit_in_account_currency = new_gle.get("debit_in_account_currency", 0)
credit_in_account_currency = new_gle.get("credit_in_account_currency", 0)
debit_in_transaction_currency = new_gle.get("debit_in_transaction_currency", 0)
credit_in_transaction_currency = new_gle.get("credit_in_transaction_currency", 0)
new_gle["debit"] = credit
new_gle["credit"] = debit
new_gle["debit_in_account_currency"] = credit_in_account_currency
new_gle["credit_in_account_currency"] = debit_in_account_currency
new_gle["debit_in_transaction_currency"] = credit_in_transaction_currency
new_gle["credit_in_transaction_currency"] = debit_in_transaction_currency
new_gle["remarks"] = "On cancellation of " + new_gle["voucher_no"]
new_gle["is_cancelled"] = 1