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fix: Patch to fix the incorrect debit and credit in transaction currency

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Nabin Hait
2024-04-29 17:24:31 +05:30
parent e43697d359
commit e0d12ba4d0
2 changed files with 23 additions and 1 deletions
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3
erpnext/patches.txt
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@@ -363,4 +363,5 @@ erpnext.patches.v14_0.migrate_gl_to_payment_ledger
erpnext.stock.doctype.delivery_note.patches.drop_unused_return_against_index # 2023-12-20
erpnext.patches.v14_0.set_maintain_stock_for_bom_item
erpnext.patches.v15_0.delete_orphaned_asset_movement_item_records
erpnext.patches.v15_0.remove_cancelled_asset_capitalization_from_asset
erpnext.patches.v15_0.remove_cancelled_asset_capitalization_from_asset
erpnext.patches.v15_0.fix_debit_credit_in_transaction_currency

21
erpnext/patches/v15_0/fix_debit_credit_in_transaction_currency.py Normal file
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@@ -0,0 +1,21 @@
import frappe
def execute():
# update debit and credit in transaction currency:
# if transaction currency is same as account currency,
# then debit and credit in transaction currency is same as debit and credit in account currency
# else debit and credit divided by exchange rate
# nosemgrep
frappe.db.sql(
"""
UPDATE `tabGL Entry`
SET
debit_in_transaction_currency = IF(transaction_currency = account_currency, debit_in_account_currency, debit / transaction_exchange_rate),
credit_in_transaction_currency = IF(transaction_currency = account_currency, credit_in_account_currency, credit / transaction_exchange_rate)
WHERE
transaction_exchange_rate > 0
and transaction_currency is not null
"""
)