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refactor: dr/cr logic for journals as payments

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This commit is contained in:
ruthra kumar 2023-07-12 06:14:17 +05:30
parent 73cc1ba654
commit 0567243772
1 changed files with 4 additions and 5 deletions
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9
erpnext/controllers/accounts_controller.py
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@ -992,15 +992,14 @@ class AccountsController(TransactionBase):
"Account", party_account, "account_currency" "Account", party_account, "account_currency"
) )
dr_or_cr = "debit" if arg.get("party_type") == "Customer" else "credit" if arg.get("difference_amount") > 0:
dr_or_cr = "debit" if arg.get("party_type") == "Customer" else "credit"
# if arg.reference_doctype == "Purchase Invoice": else:
# dr_or_cr = "debit" if dr_or_cr == "credit" else "credit" dr_or_cr = "credit" if arg.get("party_type") == "Customer" else "debit"
reverse_dr_or_cr = "debit" if dr_or_cr == "credit" else "credit" reverse_dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
gain_loss_account = arg.get("difference_account") gain_loss_account = arg.get("difference_account")
if not gain_loss_account: if not gain_loss_account:
frappe.throw( frappe.throw(
_("Please set default Exchange Gain/Loss Account in Company {}").format( _("Please set default Exchange Gain/Loss Account in Company {}").format(