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fix: set debit transaction currency in gl entry

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This commit is contained in:
venkat102
2024-11-26 00:03:42 +05:30
parent e5bfdf8cfb
commit 6e19c06e58
1 changed files with 13 additions and 5 deletions
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18
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -1318,11 +1318,19 @@ class PaymentEntry(AccountsController):
dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
gle.update(
{
dr_or_cr: allocated_amount_in_company_currency,
dr_or_cr + "_in_account_currency": d.allocated_amount,
"cost_center": cost_center,
}
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": cost_center,
dr_or_cr + "_in_account_currency": d.allocated_amount,
dr_or_cr: allocated_amount_in_company_currency,
},
item=self,
)
)
if self.book_advance_payments_in_separate_party_account: