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feat: use difference_posting_date for journal entry posting_date

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This commit is contained in:
rs-rethik
2024-12-20 12:10:08 +05:30
parent 225e56cbca
commit ff1d040a6e
1 changed files with 2 additions and 1 deletions
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erpnext/controllers/accounts_controller.py
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@@ -1218,6 +1218,7 @@ class AccountsController(TransactionBase):
"advance_amount": flt(d.amount),
"allocated_amount": allocated_amount,
"ref_exchange_rate": flt(d.exchange_rate), # exchange_rate of advance entry
"difference_posting_date": self.posting_date,
}
if d.get("paid_from"):
advance_row["account"] = d.paid_from
@@ -1511,7 +1512,6 @@ class AccountsController(TransactionBase):
gain_loss_account = frappe.get_cached_value(
"Company", self.company, "exchange_gain_loss_account"
)
je = create_gain_loss_journal(
self.company,
args.get("difference_posting_date") if args else self.posting_date,
@@ -1597,6 +1597,7 @@ class AccountsController(TransactionBase):
"Company", self.company, "exchange_gain_loss_account"
),
"exchange_gain_loss": flt(d.get("exchange_gain_loss")),
"difference_posting_date": d.get("difference_posting_date"),
}
)
lst.append(args)