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fix: set debit in transaction currency in GL Entry

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This commit is contained in:
sudarsan2001
2024-11-14 01:11:12 +05:30
parent f0e5036879
commit 29a6eb21a3
1 changed files with 15 additions and 6 deletions
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21
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -1347,13 +1347,22 @@ class PaymentEntry(AccountsController):
base_unallocated_amount = self.unallocated_amount * exchange_rate
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:
gle.update(
{