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fix: fieldname update for 'Credit' and 'Debit' (#21405) (#21577)

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* fix: fieldname update for 'Credit' and 'Debit'

'credit' updated to 'credit_in_account_currency'
'debit' updated to 'debit_in_account_currency'

* Update journal_entry.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
(cherry picked from commit f7a0b8b5b6)

Co-authored-by: Andy Zhu <andy007yan@gmail.com>
This commit is contained in:
mergify[bot]
2020-05-04 12:40:39 +05:30
committed by GitHub
parent 3202b0a486
commit c253f0621d
1 changed files with 4 additions and 4 deletions
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8
erpnext/accounts/doctype/journal_entry/journal_entry.py
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@@ -561,20 +561,20 @@ class JournalEntry(AccountsController):
if self.write_off_based_on == 'Accounts Receivable':
jd1.party_type = "Customer"
jd1.credit = flt(d.outstanding_amount, self.precision("credit", "accounts"))
jd1.credit_in_account_currency = flt(d.outstanding_amount, self.precision("credit", "accounts"))
jd1.reference_type = "Sales Invoice"
jd1.reference_name = cstr(d.name)
elif self.write_off_based_on == 'Accounts Payable':
jd1.party_type = "Supplier"
jd1.debit = flt(d.outstanding_amount, self.precision("debit", "accounts"))
jd1.debit_in_account_currency = flt(d.outstanding_amount, self.precision("debit", "accounts"))
jd1.reference_type = "Purchase Invoice"
jd1.reference_name = cstr(d.name)
jd2 = self.append('accounts', {})
if self.write_off_based_on == 'Accounts Receivable':
jd2.debit = total
jd2.debit_in_account_currency = total
elif self.write_off_based_on == 'Accounts Payable':
jd2.credit = total
jd2.credit_in_account_currency = total
self.validate_total_debit_and_credit()