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Merge pull request #44359 from aerele/period-closing-voucher

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fix: check difference with company currency
This commit is contained in:
ruthra kumar
2024-11-27 16:53:22 +05:30
committed by GitHub
parent 4dbd8054e8 e2bae4cf07
commit e3770bc9e1
1 changed files with 1 additions and 3 deletions
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4
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
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@@ -171,9 +171,7 @@ class PeriodClosingVoucher(AccountsController):
pl_account_balances = self.get_account_balances_based_on_dimensions(report_type="Profit and Loss")
for dimensions, account_balances in pl_account_balances.items():
for acc, balances in account_balances.items():
balance_in_company_currency = flt(balances.debit_in_account_currency) - flt(
balances.credit_in_account_currency
)
balance_in_company_currency = flt(balances.debit) - flt(balances.credit)
if balance_in_company_currency and acc != "balances":
self.pl_accounts_reverse_gle.append(
self.get_gle_for_pl_account(acc, balances, dimensions)