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refactor: trx currency dr and cr for tax rows and item rows

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(cherry picked from commit 4cd3f3531c)
This commit is contained in:
ruthra kumar
2025-03-07 14:43:48 +05:30
committed by Mergify
parent cacb720556
commit 2d290b153d
1 changed files with 16 additions and 3 deletions
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19
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -1047,7 +1047,10 @@ class PurchaseInvoice(BuyingController):
"account": item.expense_account, "account": item.expense_account,
"against": self.supplier, "against": self.supplier,
"debit": warehouse_debit_amount, "debit": warehouse_debit_amount,
"debit_in_transaction_currency": item.net_amount, "debit_in_transaction_currency": flt(
warehouse_debit_amount / self.conversion_rate,
item.precision("net_amount"),
),
"remarks": self.get("remarks") or _("Accounting Entry for Stock"), "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
"cost_center": item.cost_center, "cost_center": item.cost_center,
"project": item.project or self.project, "project": item.project or self.project,
@@ -1195,8 +1198,10 @@ class PurchaseInvoice(BuyingController):
"account": stock_rbnb, "account": stock_rbnb,
"against": self.supplier, "against": self.supplier,
"debit": flt(item.item_tax_amount, item.precision("item_tax_amount")), "debit": flt(item.item_tax_amount, item.precision("item_tax_amount")),
"debit_in_transaction_currency": item.item_tax_amount "debit_in_transaction_currency": flt(
/ self.conversion_rate, item.item_tax_amount / self.conversion_rate,
item.precision("item_tax_amount"),
),
"remarks": self.remarks or _("Accounting Entry for Stock"), "remarks": self.remarks or _("Accounting Entry for Stock"),
"cost_center": self.cost_center, "cost_center": self.cost_center,
"project": item.project or self.project, "project": item.project or self.project,
@@ -1393,6 +1398,10 @@ class PurchaseInvoice(BuyingController):
"cost_center": tax.cost_center, "cost_center": tax.cost_center,
"against": self.supplier, "against": self.supplier,
"credit": applicable_amount, "credit": applicable_amount,
"credit_in_transaction_currency": flt(
applicable_amount / self.conversion_rate,
frappe.get_precision("Purchase Invoice Item", "item_tax_amount"),
),
"remarks": self.remarks or _("Accounting Entry for Stock"), "remarks": self.remarks or _("Accounting Entry for Stock"),
}, },
item=tax, item=tax,
@@ -1411,6 +1420,10 @@ class PurchaseInvoice(BuyingController):
"cost_center": tax.cost_center, "cost_center": tax.cost_center,
"against": self.supplier, "against": self.supplier,
"credit": valuation_tax[tax.name], "credit": valuation_tax[tax.name],
"credit_in_transaction_currency": flt(
valuation_tax[tax.name] / self.conversion_rate,
frappe.get_precision("Purchase Invoice Item", "item_tax_amount"),
),
"remarks": self.remarks or _("Accounting Entry for Stock"), "remarks": self.remarks or _("Accounting Entry for Stock"),
}, },
item=tax, item=tax,