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refactor: use dr / cr account currency field for journals

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(cherry picked from commit 9c1a4e284c)
This commit is contained in:
ruthra kumar
2024-10-30 12:58:29 +05:30
committed by Mergify
parent d830ce1d88
commit c8be4f3f78
1 changed files with 6 additions and 1 deletions
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7
erpnext/controllers/accounts_controller.py
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@@ -2583,7 +2583,11 @@ class AccountsController(TransactionBase):
for x in advance_doctype_references: for x in advance_doctype_references:
# Looking for payments # Looking for payments
dr_or_cr = "credit" if x.account_type == "Receivable" else "debit" dr_or_cr = (
"credit_in_account_currency"
if x.account_type == "Receivable"
else "debit_in_account_currency"
)
amount = x.get(dr_or_cr) amount = x.get(dr_or_cr)
if amount > 0: if amount > 0:
@@ -2595,6 +2599,7 @@ class AccountsController(TransactionBase):
doc.against_voucher_no = x.reference_name doc.against_voucher_no = x.reference_name
doc.amount = amount if self.docstatus == 1 else -1 * amount doc.amount = amount if self.docstatus == 1 else -1 * amount
doc.event = "Submit" if self.docstatus == 1 else "Cancel" doc.event = "Submit" if self.docstatus == 1 else "Cancel"
doc.currency = x.account_currency
doc.save() doc.save()
def make_advance_payment_ledger_for_payment(self): def make_advance_payment_ledger_for_payment(self):