refactor: dr/cr logic for journals as payments
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index a126dfe..dfc3114 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -992,15 +992,14 @@
"Account", party_account, "account_currency"
)
- dr_or_cr = "debit" if arg.get("party_type") == "Customer" else "credit"
-
- # if arg.reference_doctype == "Purchase Invoice":
- # dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
+ if arg.get("difference_amount") > 0:
+ dr_or_cr = "debit" if arg.get("party_type") == "Customer" else "credit"
+ else:
+ dr_or_cr = "credit" if arg.get("party_type") == "Customer" else "debit"
reverse_dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
gain_loss_account = arg.get("difference_account")
-
if not gain_loss_account:
frappe.throw(
_("Please set default Exchange Gain/Loss Account in Company {}").format(