commit 3e6306348ac564976fc8b0d3ef7ec12a8d9961cc
author ruthra kumar <ruthra@erpnext.com> Tue Nov 28 20:04:47 2023 +0530
committer ruthra kumar <ruthra@erpnext.com> Tue Nov 28 20:04:47 2023 +0530
tree 2bf5747dfd91d1faed6e1723eaae3543944fd13f
parent 2633d7dca33b50d7900f1b80fb5b6514a1cc9d81

refactor: redefine dr_or_cr for unallocated amount

erpnext/accounts/doctype/payment_entry/payment_entry.py

diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index c732c0a..e2e655b 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -1113,6 +1113,7 @@
 					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