nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-02-18 00:55:02 +00:00
Code Issues Packages Projects Releases Wiki Activity

fix: consider gle based on balances in company currency (#43804)

Browse Source
This commit is contained in:
Nabin Hait
2024-10-23 17:08:48 +05:30
committed by GitHub
parent e8f3d1323c
commit 96ea64fd00
1 changed files with 1 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files

4
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
View File

@@ -380,9 +380,7 @@ class PeriodClosingVoucher(AccountsController):
for dimensions, account_balances in balance_sheet_account_balances.items():
for acc, balances in account_balances.items():
balance_in_company_currency = flt(balances.debit_in_account_currency) - flt(
balances.credit_in_account_currency
)
balance_in_company_currency = flt(balances.debit) - flt(balances.credit)
if acc != "balances" and balance_in_company_currency:
closing_entries.append(self.get_closing_entry(acc, balances, dimensions))