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fix(payment entry): round unallocated amount

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(cherry picked from commit b0d6751777)
This commit is contained in:
ravibharathi656
2026-01-29 16:05:22 +05:30
committed by Mergify
parent 72a5528b56
commit b76e0c645b
1 changed files with 22 additions and 10 deletions
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32
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -1082,20 +1082,32 @@ class PaymentEntry(AccountsController):
self.base_paid_amount + deductions_to_consider self.base_paid_amount + deductions_to_consider
): ):
self.unallocated_amount = ( self.unallocated_amount = (
self.base_paid_amount flt(
+ deductions_to_consider (
- self.base_total_allocated_amount self.base_paid_amount
- included_taxes + deductions_to_consider
) / self.source_exchange_rate - self.base_total_allocated_amount
- included_taxes
),
self.precision("unallocated_amount"),
)
/ self.source_exchange_rate
)
elif self.payment_type == "Pay" and self.base_total_allocated_amount < ( elif self.payment_type == "Pay" and self.base_total_allocated_amount < (
self.base_received_amount - deductions_to_consider self.base_received_amount - deductions_to_consider
): ):
self.unallocated_amount = ( self.unallocated_amount = (
self.base_received_amount flt(
- deductions_to_consider (
- self.base_total_allocated_amount self.base_received_amount
- included_taxes - deductions_to_consider
) / self.target_exchange_rate - self.base_total_allocated_amount
- included_taxes
),
self.precision("unallocated_amount"),
)
/ self.target_exchange_rate
)
def set_exchange_gain_loss(self): def set_exchange_gain_loss(self):
exchange_gain_loss = flt( exchange_gain_loss = flt(