fix: fieldname update for 'Credit' and 'Debit' (#21405)
* fix: fieldname update for 'Credit' and 'Debit'
'credit' updated to 'credit_in_account_currency'
'debit' updated to 'debit_in_account_currency'
* Update journal_entry.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index d6ffdb6..41922a2 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -560,20 +560,20 @@
if self.write_off_based_on == 'Accounts Receivable':
jd1.party_type = "Customer"
- jd1.credit = flt(d.outstanding_amount, self.precision("credit", "accounts"))
+ jd1.credit_in_account_currency = flt(d.outstanding_amount, self.precision("credit", "accounts"))
jd1.reference_type = "Sales Invoice"
jd1.reference_name = cstr(d.name)
elif self.write_off_based_on == 'Accounts Payable':
jd1.party_type = "Supplier"
- jd1.debit = flt(d.outstanding_amount, self.precision("debit", "accounts"))
+ jd1.debit_in_account_currency = flt(d.outstanding_amount, self.precision("debit", "accounts"))
jd1.reference_type = "Purchase Invoice"
jd1.reference_name = cstr(d.name)
jd2 = self.append('accounts', {})
if self.write_off_based_on == 'Accounts Receivable':
- jd2.debit = total
+ jd2.debit_in_account_currency = total
elif self.write_off_based_on == 'Accounts Payable':
- jd2.credit = total
+ jd2.credit_in_account_currency = total
self.validate_total_debit_and_credit()