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

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ruthra kumar
2025-03-07 14:43:48 +05:30
parent 7528ef147a
commit 4cd3f3531c
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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@@ -1049,7 +1049,10 @@ class PurchaseInvoice(BuyingController):
"account": item.expense_account,
"against": self.supplier,
"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"),
"cost_center": item.cost_center,
"project": item.project or self.project,
@@ -1197,8 +1200,10 @@ class PurchaseInvoice(BuyingController):
"account": self.stock_received_but_not_billed,
"against": self.supplier,
"debit": flt(item.item_tax_amount, item.precision("item_tax_amount")),
"debit_in_transaction_currency": item.item_tax_amount
/ self.conversion_rate,
"debit_in_transaction_currency": flt(
item.item_tax_amount / self.conversion_rate,
item.precision("item_tax_amount"),
),
"remarks": self.remarks or _("Accounting Entry for Stock"),
"cost_center": self.cost_center,
"project": item.project or self.project,
@@ -1399,6 +1404,10 @@ class PurchaseInvoice(BuyingController):
"cost_center": tax.cost_center,
"against": self.supplier,
"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"),
},
item=tax,
@@ -1417,6 +1426,10 @@ class PurchaseInvoice(BuyingController):
"cost_center": tax.cost_center,
"against": self.supplier,
"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"),
},
item=tax,