nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-02-19 01:25:07 +00:00
Code Issues Packages Projects Releases Wiki Activity

fix: consider gle based on balances in company currency (copy #43805) (#43809)

Browse Source 
fix: consider gle based on balances in company currency (#43805)

(cherry picked from commit 2fb441763a)

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
This commit is contained in:
mergify[bot]
2024-10-23 17:41:41 +05:30
committed by GitHub
parent d392660d45
commit 1c4eef2ef6
1 changed files with 1 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files

4
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
View File

@@ -380,9 +380,7 @@ class PeriodClosingVoucher(AccountsController):
for dimensions, account_balances in balance_sheet_account_balances.items(): for dimensions, account_balances in balance_sheet_account_balances.items():
for acc, balances in account_balances.items(): for acc, balances in account_balances.items():
balance_in_company_currency = flt(balances.debit_in_account_currency) - flt( balance_in_company_currency = flt(balances.debit) - flt(balances.credit)
balances.credit_in_account_currency
)
if acc != "balances" and balance_in_company_currency: if acc != "balances" and balance_in_company_currency:
closing_entries.append(self.get_closing_entry(acc, balances, dimensions)) closing_entries.append(self.get_closing_entry(acc, balances, dimensions))