From 571178ffbede1394d5e43a744920e34fd3747047 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sun, 22 Aug 2021 18:02:51 +0530 Subject: [PATCH] fix: Revert commit 46372fe --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index fbf8f8a495f..91e89745f5d 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -691,7 +691,7 @@ class PaymentEntry(AccountsController): "cost_center": self.cost_center }, item=self) - dr_or_cr = "credit" if self.payment_type == 'Receive' else "debit" + dr_or_cr = "credit" if erpnext.get_party_account_type(self.party_type) == 'Receivable' else "debit" for d in self.get("references"): gle = party_gl_dict.copy() @@ -700,11 +700,11 @@ class PaymentEntry(AccountsController): "against_voucher": d.reference_name }) - allocated_amount_in_company_currency = abs(flt(flt(d.allocated_amount) * flt(d.exchange_rate), - self.precision("paid_amount"))) + allocated_amount_in_company_currency = flt(flt(d.allocated_amount) * flt(d.exchange_rate), + self.precision("paid_amount")) gle.update({ - dr_or_cr + "_in_account_currency": abs(d.allocated_amount), + dr_or_cr + "_in_account_currency": d.allocated_amount, dr_or_cr: allocated_amount_in_company_currency })