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fix: payment reco for jv with negative dr or cr amount

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(cherry picked from commit fee79b9445)
This commit is contained in:
ljain112
2024-11-18 20:08:11 +05:30
committed by Mergify
parent 227c912ece
commit 23fb4f348f
2 changed files with 19 additions and 7 deletions
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10
erpnext/accounts/utils.py
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@@ -579,6 +579,16 @@ def update_reference_in_journal_entry(d, journal_entry, do_not_save=False):
if jv_detail.get("reference_type") in ("Sales Order", "Purchase Order"):
frappe.get_doc(jv_detail.reference_type, jv_detail.reference_name).set_total_advance_paid()
rev_dr_or_cr = (
"debit_in_account_currency"
if d["dr_or_cr"] == "credit_in_account_currency"
else "credit_in_account_currency"
)
if jv_detail.get(rev_dr_or_cr):
d["dr_or_cr"] = rev_dr_or_cr
d["allocated_amount"] = d["allocated_amount"] * -1
d["unadjusted_amount"] = d["unadjusted_amount"] * -1
if flt(d["unadjusted_amount"]) - flt(d["allocated_amount"]) != 0:
# adjust the unreconciled balance
amount_in_account_currency = flt(d["unadjusted_amount"]) - flt(d["allocated_amount"])