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fix: not able to submit LCV entry (backport #42303) (#42304)

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fix: not able to submit LCV entry (#42303)

(cherry picked from commit 9cf92eaeab)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
This commit is contained in:
mergify[bot]
2024-07-12 17:27:18 +05:30
committed by GitHub
parent 4c9ce1b188
commit 6d098b7302
2 changed files with 49 additions and 0 deletions
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12
erpnext/accounts/general_ledger.py
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@@ -310,6 +310,18 @@ def check_if_in_list(gle, gl_map):
def toggle_debit_credit_if_negative(gl_map):
for entry in gl_map:
# toggle debit, credit if negative entry
if flt(entry.debit) < 0 and flt(entry.credit) < 0 and flt(entry.debit) == flt(entry.credit):
entry.credit *= -1
entry.debit *= -1
if (
flt(entry.debit_in_account_currency) < 0
and flt(entry.credit_in_account_currency) < 0
and flt(entry.debit_in_account_currency) == flt(entry.credit_in_account_currency)
):
entry.credit_in_account_currency *= -1
entry.debit_in_account_currency *= -1
if flt(entry.debit) < 0:
entry.credit = flt(entry.credit) - flt(entry.debit)
entry.debit = 0.0