schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: incorrect exc gain/loss for PE against JE for payable accounts

Browse Source
This commit is contained in:
ruthra kumar
2024-04-16 08:53:29 +05:30
parent 65bddd2930
commit 81b574053f
1 changed files with 10 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files

11
erpnext/controllers/accounts_controller.py
View File

@@ -1439,7 +1439,8 @@ class AccountsController(TransactionBase):
dr_or_cr = "debit" if d.exchange_gain_loss > 0 else "credit"
if d.reference_doctype == "Purchase Invoice":
# Inverse debit/credit for payable accounts
if self.is_payable_account(d.reference_doctype, party_account):
dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
reverse_dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
@@ -1473,6 +1474,14 @@ class AccountsController(TransactionBase):
)
)
def is_payable_account(self, reference_doctype, account):
if reference_doctype == "Purchase Invoice" or (
reference_doctype == "Journal Entry"
and frappe.get_cached_value("Account", account, "account_type") == "Payable"
):
return True
return False
def update_against_document_in_jv(self):
"""
Links invoice and advance voucher: