From 6e19c06e58dd2ffa9cb4bee014a7c0671ff8bf80 Mon Sep 17 00:00:00 2001 From: venkat102 Date: Tue, 26 Nov 2024 00:03:42 +0530 Subject: [PATCH] fix: set debit transaction currency in gl entry --- .../doctype/payment_entry/payment_entry.py | 18 +++++++++++++----- 1 file changed, 13 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index f2f63a523cc..c5a44d4a30b 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -1318,11 +1318,19 @@ class PaymentEntry(AccountsController): dr_or_cr = "debit" if dr_or_cr == "credit" else "credit" gle.update( - { - dr_or_cr: allocated_amount_in_company_currency, - dr_or_cr + "_in_account_currency": d.allocated_amount, - "cost_center": cost_center, - } + self.get_gl_dict( + { + "account": self.party_account, + "party_type": self.party_type, + "party": self.party, + "against": against_account, + "account_currency": self.party_account_currency, + "cost_center": cost_center, + dr_or_cr + "_in_account_currency": d.allocated_amount, + dr_or_cr: allocated_amount_in_company_currency, + }, + item=self, + ) ) if self.book_advance_payments_in_separate_party_account: