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chore: don't make gain/loss journal for base currency transactions

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(cherry picked from commit 567c0ce1e8)
This commit is contained in:
ruthra kumar
2023-07-28 08:12:44 +05:30
committed by Mergify
parent efb293398a
commit ed0881dacb
1 changed files with 23 additions and 22 deletions
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45
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@@ -678,27 +678,28 @@ def reconcile_dr_cr_note(dr_cr_notes, company):
>>>>>>> c87332d5da (refactor: cr/dr note will be on single exchange rate)
jv.submit()
# make gain/loss journal
if inv.party_type == "Customer":
dr_or_cr = "credit" if inv.difference_amount < 0 else "debit"
else:
dr_or_cr = "debit" if inv.difference_amount < 0 else "credit"
if inv.difference_amount != 0:
# make gain/loss journal
if inv.party_type == "Customer":
dr_or_cr = "credit" if inv.difference_amount < 0 else "debit"
else:
dr_or_cr = "debit" if inv.difference_amount < 0 else "credit"
reverse_dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
reverse_dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
create_gain_loss_journal(
company,
inv.party_type,
inv.party,
inv.account,
inv.difference_account,
inv.difference_amount,
dr_or_cr,
reverse_dr_or_cr,
inv.voucher_type,
inv.voucher_no,
None,
inv.against_voucher_type,
inv.against_voucher,
None,
)
create_gain_loss_journal(
company,
inv.party_type,
inv.party,
inv.account,
inv.difference_account,
inv.difference_amount,
dr_or_cr,
reverse_dr_or_cr,
inv.voucher_type,
inv.voucher_no,
None,
inv.against_voucher_type,
inv.against_voucher,
None,
)