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

fix: set debit in transaction currency in GL Entry

Browse Source 
(cherry picked from commit 29a6eb21a3)
This commit is contained in:
sudarsan2001
2024-11-14 01:11:12 +05:30
committed by Mergify
parent 73a31cb395
commit c0d3f8cbbe
1 changed files with 15 additions and 6 deletions
Download Patch File Download Diff File Expand all files Collapse all files

21
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@@ -1248,13 +1248,22 @@ class PaymentEntry(AccountsController):
base_unallocated_amount = self.unallocated_amount * exchange_rate base_unallocated_amount = self.unallocated_amount * exchange_rate
gle = party_gl_dict.copy() gle = party_gl_dict.copy()
gle.update(
{
dr_or_cr + "_in_account_currency": self.unallocated_amount,
dr_or_cr: base_unallocated_amount,
}
)
gle.update(
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": self.cost_center,
dr_or_cr + "_in_account_currency": self.unallocated_amount,
dr_or_cr: base_unallocated_amount,
},
item=self,
)
)
if self.book_advance_payments_in_separate_party_account: if self.book_advance_payments_in_separate_party_account:
gle.update( gle.update(
{ {