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feat: use difference_posting_date for journal entry posting_date

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(cherry picked from commit ff1d040a6e)
This commit is contained in:
rs-rethik
2024-12-20 12:10:08 +05:30
committed by Mergify
parent bec1f972b3
commit 7498cdf644
1 changed files with 2 additions and 1 deletions
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3
erpnext/controllers/accounts_controller.py
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@@ -1204,6 +1204,7 @@ class AccountsController(TransactionBase):
"advance_amount": flt(d.amount), "advance_amount": flt(d.amount),
"allocated_amount": allocated_amount, "allocated_amount": allocated_amount,
"ref_exchange_rate": flt(d.exchange_rate), # exchange_rate of advance entry "ref_exchange_rate": flt(d.exchange_rate), # exchange_rate of advance entry
"difference_posting_date": self.posting_date,
} }
if d.get("paid_from"): if d.get("paid_from"):
advance_row["account"] = d.paid_from advance_row["account"] = d.paid_from
@@ -1509,7 +1510,6 @@ class AccountsController(TransactionBase):
gain_loss_account = frappe.get_cached_value( gain_loss_account = frappe.get_cached_value(
"Company", self.company, "exchange_gain_loss_account" "Company", self.company, "exchange_gain_loss_account"
) )
je = create_gain_loss_journal( je = create_gain_loss_journal(
self.company, self.company,
args.get("difference_posting_date") if args else self.posting_date, args.get("difference_posting_date") if args else self.posting_date,
@@ -1595,6 +1595,7 @@ class AccountsController(TransactionBase):
"Company", self.company, "exchange_gain_loss_account" "Company", self.company, "exchange_gain_loss_account"
), ),
"exchange_gain_loss": flt(d.get("exchange_gain_loss")), "exchange_gain_loss": flt(d.get("exchange_gain_loss")),
"difference_posting_date": d.get("difference_posting_date"),
} }
) )
lst.append(args) lst.append(args)