From 3e6306348ac564976fc8b0d3ef7ec12a8d9961cc Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Tue, 28 Nov 2023 20:04:47 +0530 Subject: [PATCH] refactor: redefine dr_or_cr for unallocated amount --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index c732c0a1c5..e2e655befb 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -1113,6 +1113,7 @@ class PaymentEntry(AccountsController): gl_entries.append(gle) if self.unallocated_amount: + dr_or_cr = "credit" if self.payment_type == "Receive" else "debit" exchange_rate = self.get_exchange_rate() base_unallocated_amount = self.unallocated_amount * exchange_rate