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refactor: set transaction currency dr/cr in sales invoice

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This commit is contained in:
ruthra kumar
2025-02-28 17:26:19 +05:30
parent ee93ed8c97
commit 3e292ef2cb
1 changed files with 21 additions and 0 deletions
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21
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -1271,6 +1271,7 @@ class SalesInvoice(SellingController):
"debit_in_account_currency": base_grand_total
if self.party_account_currency == self.company_currency
else grand_total,
"debit_in_transaction_currency": grand_total,
"against_voucher": against_voucher,
"against_voucher_type": self.doctype,
"cost_center": self.cost_center,
@@ -1302,6 +1303,9 @@ class SalesInvoice(SellingController):
if account_currency == self.company_currency
else flt(amount, tax.precision("tax_amount_after_discount_amount"))
),
"credit_in_transaction_currency": flt(
amount, tax.precision("tax_amount_after_discount_amount")
),
"cost_center": tax.cost_center,
},
account_currency,
@@ -1319,6 +1323,7 @@ class SalesInvoice(SellingController):
"against": self.customer,
"debit": flt(self.total_taxes_and_charges),
"debit_in_account_currency": flt(self.base_total_taxes_and_charges),
"debit_in_transaction_currency": flt(self.total_taxes_and_charges),
"cost_center": self.cost_center,
},
account_currency,
@@ -1417,6 +1422,7 @@ class SalesInvoice(SellingController):
if account_currency == self.company_currency
else flt(amount, item.precision("net_amount"))
),
"credit_in_transaction_currency": flt(amount, item.precision("net_amount")),
"cost_center": item.cost_center,
"project": item.project or self.project,
},
@@ -1468,6 +1474,7 @@ class SalesInvoice(SellingController):
+ cstr(self.loyalty_redemption_account)
+ " for the Loyalty Program",
"credit": self.loyalty_amount,
"credit_in_transaction_currency": self.loyalty_amount,
"against_voucher": self.return_against if cint(self.is_return) else self.name,
"against_voucher_type": self.doctype,
"cost_center": self.cost_center,
@@ -1482,6 +1489,7 @@ class SalesInvoice(SellingController):
"cost_center": self.cost_center or self.loyalty_redemption_cost_center,
"against": self.customer,
"debit": self.loyalty_amount,
"debit_in_transaction_currency": self.loyalty_amount,
"remark": "Loyalty Points redeemed by the customer",
},
item=self,
@@ -1515,6 +1523,7 @@ class SalesInvoice(SellingController):
"credit_in_account_currency": payment_mode.base_amount
if self.party_account_currency == self.company_currency
else payment_mode.amount,
"credit_in_transaction_currency": payment_mode.amount,
"against_voucher": against_voucher,
"against_voucher_type": self.doctype,
"cost_center": self.cost_center,
@@ -1534,6 +1543,7 @@ class SalesInvoice(SellingController):
"debit_in_account_currency": payment_mode.base_amount
if payment_mode_account_currency == self.company_currency
else payment_mode.amount,
"debit_in_transaction_currency": payment_mode.amount,
"cost_center": self.cost_center,
},
payment_mode_account_currency,
@@ -1562,6 +1572,7 @@ class SalesInvoice(SellingController):
"debit_in_account_currency": flt(self.base_change_amount)
if self.party_account_currency == self.company_currency
else flt(self.change_amount),
"debit_in_transaction_currency": flt(self.change_amount),
"against_voucher": self.return_against
if cint(self.is_return) and self.return_against
else self.name,
@@ -1577,6 +1588,7 @@ class SalesInvoice(SellingController):
"account": self.account_for_change_amount,
"against": self.customer,
"credit": self.base_change_amount,
"credit_in_transaction_currency": self.change_amount,
"cost_center": self.cost_center,
},
item=self,
@@ -1606,6 +1618,9 @@ class SalesInvoice(SellingController):
if self.party_account_currency == self.company_currency
else flt(self.write_off_amount, self.precision("write_off_amount"))
),
"credit_in_transaction_currency": flt(
self.write_off_amount, self.precision("write_off_amount")
),
"against_voucher": self.return_against if cint(self.is_return) else self.name,
"against_voucher_type": self.doctype,
"cost_center": self.cost_center,
@@ -1626,6 +1641,9 @@ class SalesInvoice(SellingController):
if write_off_account_currency == self.company_currency
else flt(self.write_off_amount, self.precision("write_off_amount"))
),
"debit_in_transaction_currency": flt(
self.write_off_amount, self.precision("write_off_amount")
),
"cost_center": self.cost_center or self.write_off_cost_center or default_cost_center,
},
write_off_account_currency,
@@ -1670,6 +1688,9 @@ class SalesInvoice(SellingController):
"credit_in_account_currency": flt(
self.rounding_adjustment, self.precision("rounding_adjustment")
),
"credit_in_transaction_currency": flt(
self.rounding_adjustment, self.precision("rounding_adjustment")
),
"credit": flt(
self.base_rounding_adjustment, self.precision("base_rounding_adjustment")
),